iiCompanyId | integer | Company id |
icCandoCreditorCode | character | |
icCandoBRCode | character | |
icFromBRCode | character | |
icFromCreditorCode | character | |
iiToAccPeriod | integer | |
icToBRCode | character | |
icToCreditorCode | character | |
iiFromAccPeriod | integer | |
icAllocationStatus | character | |
iiAllocPeriod | integer | |
itDatePeriod | date | |
icPostingType | character |
field name | data type | db field | description |
---|---|---|---|
tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: 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. | ||
tiCInvoice_ID | integer | CInvoice1.CInvoice_ID | Record ID |
tcCInvoiceAllocationStatus | character | CInvoice1.CInvoiceAllocationStatus | Allocation Status.This field indicates whether postings occur and if they affect transient or official layers. User can not delete an invoice which has a non-initial invoice status code. |
tcCInvoiceJournalCode | character | Journal3.JournalCode | A daybook code (maximum eight characters). |
ttCInvoicePostingDate | date | CInvoice1.CInvoicePostingDate | Posting Date. This filed indicates the date on which the invoice is to be posted. |
api annotation: | This field defaults from the invoice creation date. | ||
tcCInvoicePostingType | character | CInvoicePosting.CInvoicePostingType | Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined. |
tcCInvoiceReference | character | CInvoice1.CInvoiceReference | Reference. 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. |
tiCInvoiceVoucher | integer | CInvoice1.CInvoiceVoucher | Voucher. 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. |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tiCurrencyNumberOfDecimals | integer | Currency.CurrencyNumberOfDecimals | Number of Decimals |
tiLinkedCInvoiceVoucher | integer | CInvoice2.CInvoiceVoucher | Voucher. 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. |
tcLinkedJournalCode | character | Journal1.JournalCode | A daybook code (maximum eight characters). |
tiLinkedPeriodYear | integer | Period1.PeriodYear | GL Calendar Year |
tiLinkedPerioPeriod | integer | Period1.PeriodPeriod | GL Period |
tiPeriodPeriod | integer | Period2.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period2.PeriodYear | GL Calendar Year |
ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
tcPostingJournalCode | character | Journal2.JournalCode | A daybook code (maximum eight characters). |
tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
api annotation: | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. | ||
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |