| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| icFromCreditorCode | c | >= |
| icToCreditorCode | c | <= |
| icCandoCreditorCode | c | can-do |
| icFromBRCode | c | >= |
| icToBRCode | c | <= |
| icCandoBRCode | c | can-do |
| icFromDivisionCode | c | >= |
| icToDivisionCode | c | <= |
| icCandoDivisionCode | c | can-do |
| icFromJournalCode | c | >= |
| icToJournalCode | c | <= |
| icCandoJournalCode | c | can-do |
| icCurrencyCode | c | = |
| ilIncludeInitial | l | = |
| tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationName2 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationSearchName | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceBalanceCC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceBalanceLC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceDiscountDueDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceDueDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceIsInitialStatus | l | =,<> |
| tCInvoice.CInvoiceIsLockPayment | l | =,<> |
| tCInvoice.CInvoiceIsSelected | l | =,<> |
| tCInvoice.CInvoiceOriginalCreditCC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalCreditLC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalDebitCC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalDebitLC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePostingDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceReference | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceTSMNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tCreditor.CreditorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyNumberOfDecimals | i | =,>=,>,<>,<=,< |
| tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDivision.DivisionDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
| tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
| tProfile2.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tProfile1.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tReason.ReasonCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| iiCompanyId | integer | Company id |
| icFromCreditorCode | character | |
| icToCreditorCode | character | |
| icCandoCreditorCode | character | |
| icFromBRCode | character | |
| icToBRCode | character | |
| icCandoBRCode | character | |
| icFromDivisionCode | character | |
| icToDivisionCode | character | |
| icCandoDivisionCode | character | |
| icFromJournalCode | character | |
| icToJournalCode | character | |
| icCandoJournalCode | character | |
| icCurrencyCode | character | |
| ilIncludeInitial | logical |
each Creditor where
first BusinessRelation (inner-join) where
each CInvoice (inner-join) where
first Currency (inner-join) where
first Division (conditional-join) where
first Journal (inner-join) where
first Period (inner-join) where
first Reason (inner-join) where
first Profile1 (inner-join) where
first Profile2 (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tlCInvoiceIsInitialStatus | logical | CInvoice.CInvoiceIsInitialStatus | Initial Status. This field indicates if the invoice is in initial status. |
| api annotation: | This field defaults from the Initial Status field of the Invoice status code. | ||
| 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 | ||
| 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. |
| tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
| tcCurrencyDescription | character | Currency.CurrencyDescription | Currency Description |
| tiCurrencyNumberOfDecimals | integer | Currency.CurrencyNumberOfDecimals | Number of Decimals |
| tiDivision_ID | integer | Division.Division_ID | Record ID |
| tcDivisionDescription | character | Division.DivisionDescription | Description |
| tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| 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. |
| tlCInvoiceIsSelected | logical | CInvoice.CInvoiceIsSelected | Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only. |
| 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. |
| 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. | ||
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| 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. | ||
| tcCInvoiceTSMNumber | character | CInvoice.CInvoiceTSMNumber | Payment Reference. This field displays a unique reference number to be included in the supplier payment file. This reference can consist of a Transfer with Structured Message (TSM) number. This field can be blank. |
| 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. |
| tcDivisionCode | character | Division.DivisionCode | Sub-Account |
| 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. | ||
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
| tiBusinessRelation_ID | integer | Creditor.BusinessRelation_ID | Name |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| 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. |
| tcInvControlGLProfileCode | character | Profile1.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tiInvControlGLProfileID | integer | Profile1.Profile_ID | Record ID |
| tcCnControlGLProfileCode | character | Profile2.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tiCnControlGLProfileID | integer | Profile2.Profile_ID | Record ID |
| tdCInvoiceBalanceCC | decimal | CInvoice.CInvoiceBalanceCC | SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate. |
| tdCInvoiceBalanceLC | decimal | CInvoice.CInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
| tdCInvoiceBalanceTC | decimal | CInvoice.CInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| CreditorCustom | character | calculated | custom fields |
| BusinessRelationCustom | character | calculated | custom fields |
| CInvoiceCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| DivisionCustom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| PeriodCustom | character | calculated | custom fields |
| ReasonCustom | character | calculated | custom fields |
| Profile1Custom | character | calculated | custom fields |
| Profile2Custom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(Creditor),rowid(BusinessRelation),rowid(CInvoice),rowid(Currency),rowid(Division),rowid(Journal),rowid(Period),rowid(Reason),rowid(Profile1),rowid(Profile2) |
QadFinancials