project QadFinancials > class BCreditorReport > dataset dcrCreditorWHTCertificate

table tqCreditorWHTCerditicateComp


field namedata typedescription
tcCountryCodecharacter
tcCompanyDescriptioncharacter
tcCompanyCodecharacter
tcBusinessRelationName1characterName: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcAddressZipcharacterZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcAddressTelephonecharacterTelephone. The telephone number for calling this business relation address.
This field can be blank.
tcAddressTaxIDStatecharacterState Tax. This field is for reference and documentation purposes, the value of the field is either a state or provincial tax identification number or a VAT registration number.
tcAddressTaxIDMisc3characterMiscellaneous Tax 3.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful.
This field can be blank.
tcAddressTaxIDMisc2characterMiscellaneous Tax 2.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful.
This field can be blank.
tcAddressTaxIDMisc1characterMiscellaneous Tax 1.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful.
This field can be blank.
tcAddressTaxIDFederalcharacterFederal Tax. The value of this filed is the tax ID assigned to this address by the federal or national government.
If Tax Report is true, the Federal tax ID must be unique; otherwise, related business relations can share an ID.
tcAddressStreet3characterAddress.Line three of address details.
This field can be blank.
tcAddressStreet2characterAddress.Line two of address details.
This field can be blank.
tcAddressStreet1characterAddress: Line one of address details.
This field can be blank.
tcAddressStatecharacterObsolete field
tcAddressFaxcharacterFax. This field indicates the fax or telex number to use when sending documents to this address.
This field can be balnk.
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date

table tqCreditorWHTCertificate


field namedata typedescription
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tdWHTAmtdecimal(4)
tdWHTFeesdecimal(4)
tdWHTTaxdecimal(4)
tdWHTTaxableFeesdecimal(4)
tdWHTTotalPaiddecimal(4)
tdWHTExpenseAmtdecimal(4)
tdWHTInvoiceTotaldecimal(4)
tiWHTMonthinteger
tcCurrencyCodeFilter1character
ttWHTPaymentDatedate
ttCreditorBirthDatedate
ttCInvoicePostingDatedatePosting Date. This filed indicates the date on which the invoice is to be posted.
api annotation:This field defaults from the invoice creation date.
ttCInvoiceDatedateInvoice Date. This field indicates the invoice creation date.
The system uses this field with the credit terms to calculate due date and discount date.
api annotation:This field defaults from the system date.
tiWHT_IDinteger
tiJournal_IDinteger
tiCInvoiceVoucherintegerVoucher. This field displays the numeric identifier assigned to the posting.
When the daybook of the journal entry is changed (after transfer), the voucher is cleared.
Voucher must be unique in one GL period.
When the user input is zero, the system automatically assign a value not used yet for this field.
tiCInvoicePostingYearPeriodintegerYear/Period. This field indicates the accounting year and period for the invoice.
If you modify these fields, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the accounting year and period associated with the posting date.
tiCInvoicePostingYearintegerYear.This field indicates the accounting year for the invoice.
If you modify these fields, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the accounting year associated with the posting date.
tiCInvoicePostingPeriodintegerGL Period.This field indicates the period when the invoice to be posted.
If this field is modified, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the period associated with the posting date.
tiCInvoiceCurrency_IDinteger
tiCInvoice_IDinteger
tdWHTVATAmtDebitTCdecimal(4)
tdWHTVATAmtDebitLCdecimal(4)
tdWHTVATAmtDebitCCdecimal(4)
tdWHTVATAmtCreditTCdecimal(4)
tdWHTVATAmtCreditLCdecimal(4)
tdWHTVATAmtCreditCCdecimal(4)
tdWHTTotAmtDebitTCdecimal(4)
tdWHTTotAmtDebitLCdecimal(4)
tdWHTTotAmtDebitCCdecimal(4)
tdWHTTotAmtCreditTCdecimal(4)
tdWHTTotAmtCreditLCdecimal(4)
tdWHTTotAmtCreditCCdecimal(4)
tdWHTTaxableFeesDebitTCdecimal(4)
tdWHTTaxableFeesDebitLCdecimal(4)
tdWHTTaxableFeesDebitCCdecimal(4)
tdWHTTaxableFeesCreditTCdecimal(4)
tdWHTTaxableFeesCreditLCdecimal(4)
tdWHTTaxableFeesCreditCCdecimal(4)
tdWHTRetainedAmtDebitTCdecimal(4)
tdWHTRetainedAmtDebitLCdecimal(4)
tdWHTRetainedAmtDebitCCdecimal(4)
tdWHTRetainedAmtCreditTCdecimal(4)
tdWHTRetainedAmtCreditLCdecimal(4)
tdWHTRetainedAmtCreditCCdecimal(4)
tdWHTPercentagedecimal(2)
tdWHTPaidAmtDebitTCdecimal(4)
tdWHTPaidAmtDebitLCdecimal(4)
tdWHTPaidAmtDebitCCdecimal(4)
tdWHTPaidAmtCreditTCdecimal(4)
tdWHTPaidAmtCreditLCdecimal(4)
tdWHTPaidAmtCreditCCdecimal(4)
tdWHTChargeAmtDebitTCdecimal(4)
tdWHTChargeAmtCreditTCdecimal(4)
tdWHTAmtDebitTCdecimal(4)
tdWHTAmtDebitLCdecimal(4)
tdWHTAmtDebitCCdecimal(4)
tdWHTAmtCreditTCdecimal(4)
tdWHTAmtCreditLCdecimal(4)
tdWHTAmtCreditCCdecimal(4)
tdCInvoiceOriginalDebitTCdecimal(4)TC AP Amount. This field displays the debit total invoice amount in the transaction currency.
If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same.
tdCInvoiceOriginalDebitLCdecimal(4)BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency.
This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate.
tdCInvoiceOriginalDebitCCdecimal(4)SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalCreditTCdecimal(4)TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency.
If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same.
tdCInvoiceOriginalCreditLCdecimal(4)BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
tdCInvoiceOriginalCreditCCdecimal(4)SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tcWHTPaymentReferencecharacter
tcWHTChargeTypecharacter
tcVatDescriptioncharacter
tcVatCodecharacter
tctx2_tax_codecharacter
tctx2_groupcharacter
tcJournalCodecharacterA daybook code (maximum eight characters).
tcCreditorTaxIDFiscalCodecharacter
tcCreditorForeignFiscalCodecharacter
tcCreditorCodecharacter
tcCreditorBirthCitycharacter
tcCountryCodecharacter
tcCInvoiceReferencecharacterReference. An alphanumeric reference to help identify the invoice in the system.
This reference is typically the ID number of the invoice received from the supplier.
tcBusinessRelationName1characterName: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcAddressZipcharacterZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcAddressStreet3characterAddress.Line three of address details.
This field can be blank.
tcAddressStreet2characterAddress.Line two of address details.
This field can be blank.
tcAddressStreet1characterAddress: Line one of address details.
This field can be blank.
tcAddressStatecharacterObsolete field
tcAddressCountycharacterObsolete field
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
tcPaySelCodecharacter
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date
tiCDocument_IDinteger

table tqCreditorWHTCertificateByPay


field namedata typedescription
ttWHTPaymentDatedate
ttCDocumentCreationDatedateCreation Date.This field indicate the payment creation date.
This field is read-only.
tiWHTNumberinteger
tiCDocumentYearintegerYear/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year.
tiCDocumentPrePrintedNumberintegerPreprinted Number.This field is used to define a number or range of numbers when you are reprinting the payment.
tiCDocumentNumberintegerDocument Number. This field hold a unified number for report use.
tdWHTPercentagedecimal(2)
tdCDocumentInvoiceXrefDiscTCdecimal(4)TC Discount Amount. This field indicates the discount amount of the invoice already allocated by transaction currency.
tdCDocumentInvoiceXrefAlloTCdecimal(4)TC Allocated Amount. This field indicates the invocie amount already Allocated in transaction currency.
tcWHTCertFormatCodecharacter
tcVatCodecharacter
tcPayFormatTypeCodecharacter
tcCreditorCodecharacter
tcCDocumentReferencecharacterReference. Reference text for the payment.
tcBankNumbercharacter
tdWHTTaxableFeesdecimal(4)
tdWHTAmtdecimal(4)
tdAmountPaiddecimal
tdDeductionsdecimal
tdCheckAmountdecimal
tdDiscountdecimal
tcWHTPaymentReferencecharacter
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date
tiCDocument_IDinteger

table tqFilter


field namedata typedescription
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcBusinessFieldLabelcharacter
tcBusinessFieldNamecharacterBusinessFieldName
tcOperatorcharacterOperator
tcParameterValuecharacterParameterValue

table tqHeader


field namedata typedescription
tcCompanyCodecharacter
tcCurrLCcharacter
tcDateFormatcharacter
tiDecCCinteger
tcDecimalFormatcharacter
tiDecLCinteger
tcDecTCcharacter
tiDocLayoutModeinteger
tcExtraInfocharacter
tiFilterModeinteger
tiPageBreakModeinteger
tcReportTitlecharacter
tiSummaryModeinteger
tcUsercharacter
tcDomainCodecharacter
tcCompanyDescriptioncharacter
tcUserLogincharacterCurrent User login ID
tlShadeAltLineslogical

table tqText


field namedata typedescription
tcCodecharacter
tcTextcharacter


Internal usage


QadFinancials
method BCreditorReport.CreditorWHTCertificate