field name | data type | db field | description |
tdDDocumentInvoiceXrefAlloTC | decimal | DDocumentInvoiceXref.DDocumentInvoiceXrefAlloTC | TC Allocated Amount. This field indicates the invocie amount already Allocated in transaction currency. |
tdDDocumentInvoiceXrefDiscTC | decimal | DDocumentInvoiceXref.DDocumentInvoiceXrefDiscTC | TC Discount Amount. This field indicates the discount amount of the invoice already allocated by transaction currency. |
tcDDocumentStatus | character | DDocument.DDocumentStatus | Status. The payment status. The default value for a new record is Initial. |
tcDDocumentType | character | DDocument.DDocumentType | Payment Instrument. The system displays the payment instrument associated with the payment format linked to the customer bank. |
tiDInvoice_ID | integer | DDocumentInvoiceXref.DInvoice_ID | Link to DInvoice |