iiCompanyId | integer | Company id |
icCandoCreditorCode | character | |
icCandoBRCode | character | |
icCandoDivisionCode | character | |
icCandoJournalCode | character | |
icCurrencyCode | character | |
icFromBRCode | character | |
icFromCreditorCode | character | |
icFromDivisionCode | character | |
icFromJournalCode | character | |
iiToAccPeriod | integer | |
icToBRCode | character | |
icToCreditorCode | character | |
icToDivisionCode | character | |
icToJournalCode | character | |
icFromGLCode | character | |
icToGLCode | character | |
icCanDoGLCode | character | |
icFromProjectCode | character | |
icToProjectCode | character | |
icCanDoProjectCode | character | |
icFromCCCode | character | |
icToCCCode | character | |
icCanDoCCCode | character | |
icToPaymentGroup | character | |
icFromPaymentGroup | character | |
icCandoPaymentGroup | character |
field name | data type | db field | description |
---|---|---|---|
tiBusinessRelation_ID | integer | Creditor.BusinessRelation_ID | Name |
tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
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. | ||
tcBusinessRelationName2 | character | BusinessRelation.BusinessRelationName2 | Second Name. An extended name when the Name field is not large enough to contain all information. This fielsd can be blank. |
tcBusinessRelationSearchName | character | BusinessRelation.BusinessRelationSearchName | Search Name: An alternate name for finding the business relation. This field can be useful for sorting and filtering. |
api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tdCInvoiceBalanceCreditCC | decimal | CInvoice.CInvoiceBalanceCreditCC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate. |
tdCInvoiceBalanceCreditLC | decimal | CInvoice.CInvoiceBalanceCreditLC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceDebitCC | decimal | CInvoice.CInvoiceBalanceDebitCC | SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
tdCInvoiceBalanceDebitLC | decimal | CInvoice.CInvoiceBalanceDebitLC | BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
ttCInvoiceDate | date | CInvoice.CInvoiceDate | Invoice 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. | ||
tcCInvoiceDescription | character | CInvoice.CInvoiceDescription | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
ttCInvoiceDiscountDueDate | date | CInvoice.CInvoiceDiscountDueDate | Discount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date. User can modify this field without affecting the credit terms. |
ttCInvoiceDueDate | date | CInvoice.CInvoiceDueDate | Due Date.This field indicates the date when payment become due. This field can be modified without affecting the credit terms. This field is calculated by the system based on the credit terms and the invoice date. |
tlCInvoiceIsLockPayment | logical | CInvoice.CInvoiceIsLockPayment | Lock Payment. This field indicates if the invoice is locked for payment. The invoice cannot be included in any automatic payment selections if this field is true. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tdCInvoiceOriginalCreditCC | decimal | CInvoice.CInvoiceOriginalCreditCC | 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. |
tdCInvoiceOriginalCreditLC | decimal | CInvoice.CInvoiceOriginalCreditLC | 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. |
tdCInvoiceOriginalCreditTC | decimal | CInvoice.CInvoiceOriginalCreditTC | 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. |
tdCInvoiceOriginalDebitCC | decimal | CInvoice.CInvoiceOriginalDebitCC | 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. |
tdCInvoiceOriginalDebitLC | decimal | CInvoice.CInvoiceOriginalDebitLC | 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. |
tdCInvoiceOriginalDebitTC | decimal | CInvoice.CInvoiceOriginalDebitTC | 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. |
ttCInvoicePostingDate | date | CInvoice.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. | ||
tcCInvoiceReference | character | CInvoice.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. |
tcCInvoiceType | character | CInvoice.CInvoiceType | Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined. |
tiCInvoiceVoucher | integer | CInvoice.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. |
tiControlGL_ID | integer | GL.GL_ID | Record ID |
tcControlGLCode | character | GL.GLCode | A code identifying the GL account. |
tcControlGLDescription | character | GL.GLDescription | A description of the GL account. |
tiCreditor_ID | integer | Creditor.Creditor_ID | Record ID |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcCurrencyDescription | character | Currency.CurrencyDescription | Currency Description |
tiCurrencyNumberOfDecimals | integer | Currency.CurrencyNumberOfDecimals | Number of Decimals |
tiDivision_ID | integer | Division.Division_ID | Record ID |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tcDivisionDescription | character | Division.DivisionDescription | Description |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPaymentConditionDayMthDisc | integer | PaymentCondition.PaymentConditionDayMthDisc | No of Periods |
tcPaymentConditionPdDiscType | character | PaymentCondition.PaymentConditionPdDiscType | Period Type |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tiPaymentGroup_ID | integer | PaymentGroup.PaymentGroup_ID | Record ID |
tcPaymentGroupCode | character | PaymentGroup.PaymentGroupCode | Payment Group |
tcPaymentGroupDescription | character | PaymentGroup.PaymentGroupDescription | Description |
tiPeriodPeriod | integer | CInvoice.CInvoicePostingPeriod | GL 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. | ||
tiPeriodYear | integer | CInvoice.CInvoicePostingYear | Year.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. |