| field name | data type | db field | description |
|---|
| ttDDocumentDueDate | date | DDocument.DDocumentDueDate | Due Date. The date on which the payment is receivable. |
| tiDDocumentInvoiceXref_ID | integer | DDocumentInvoiceXref.DDocumentInvoiceXref_ID | Record ID |
| 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. |
| tdDDocumentInvoiceXrefIntTC | decimal | DDocumentInvoiceXref.DDocumentInvoiceXrefIntTC | TC Interest Amount |
| tdDDocumentInvoiceXrefPaidAmtTC | decimal | DDocumentInvoiceXref.DDocumentInvoiceXrefPaidAmtTC | TC Paid Amount |
| tdDDocumentOriginalCreditBC | decimal | DDocument.DDocumentOriginalCreditBC | BC Original Credit |
| tdDDocumentOriginalCreditCC | decimal | DDocument.DDocumentOriginalCreditCC | SC Original Credit. This field hold the amount of the payment in management currency. |
| tdDDocumentOriginalCreditLC | decimal | DDocument.DDocumentOriginalCreditLC | BC Original Credit.This field holds the amount of the Payment in baisc currency. |
| tdDDocumentOriginalCreditTC | decimal | DDocument.DDocumentOriginalCreditTC | TC Original Credit. This field holds the debit value of the payment in transaction currency. |
| tdDDocumentOriginalDebitBC | decimal | DDocument.DDocumentOriginalDebitBC | BC Original Debit |
| tdDDocumentOriginalDebitCC | decimal | DDocument.DDocumentOriginalDebitCC | TC Original Debit. This field holds the debit value of the payment in management currency. |
| tdDDocumentOriginalDebitLC | decimal | DDocument.DDocumentOriginalDebitLC | TC Original Debit. This field holds the debit value of the payment in base currency. |
| tdDDocumentOriginalDebitTC | decimal | DDocument.DDocumentOriginalDebitTC | Amount.This field hold the value of the payment in the transaction currency. This field must be positive and can be entered manually or automatically by linking the payment to an open item. |
| 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. |
| tiDDocumentYear | integer | DDocument.DDocumentYear | Year/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year. |
| tiDInvoice_ID | integer | DDocumentInvoiceXref.DInvoice_ID | Link to DInvoice |
each DDocument where