project QadFinancials > class BCInvoiceAPMatching > dataset tCInvoiceRef

table tCInvoiceRef

Description

Temporary table with details about supplier invoice data and receiver matching to be created

field namedata typedescription
tcCreditorCodecharacter
tcCInvoiceReferencecharacter
tcCInvoiceReferenceIntcharacter
tcCInvoiceJournalCodecharacter
tcAPMatchingJournalCodecharacter
tcCInvoiceDivisionCodecharacter
tcCInvoiceCostCentreCodecharacter
tcCurrencyCodecharacter
ttCInvoiceDatedate
ttPostingDatedate
tcCompanyCodecharacter
tlIsInitialStatuslogical
tcNormalPaymentConditionCodecharacter
ttCInvoiceDueDatedate
ttCInvoiceDiscountDueDatedate
tdExchangeRatedecimal
tdRateScaledecimal
tcShipToBusinessRelationCodecharacter
ttTaxPointDatedate
tlCInvoiceIsTaxablelogical
tlCInvoiceIsERSlogical
tcCInvoiceDescriptioncharacter
tcCInvoiceTypecharacter
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
tiCInvoice_IDinteger
tdCInvoiceAmountTCdecimal
tdCInvoiceHoldAmountTCdecimal
tiBankNumberIDinteger
tcCInvoiceBatchNumbercharacter
tiCInvoicePostingYearinteger
tcJournalCodecharacter
tiCInvoiceVoucherinteger
tlAPMatchingIsStatusFinallogical
tiCInvoiceRegistrationNrinteger
tcCInvoiceTSMNumbercharacter


Internal usage


QadFinancials
method BCInvoiceAPMatching.CreateCInvoiceAPMatching
method BCInvoiceAPMatching.CreateCInvoiceAPMatchingAllInOneTran
method BCInvoiceAPMatching.CreateCInvoiceAPMatchingOneInOneTran