| field name | data type | description |
|---|---|---|
| DInvoice_ID | integer | |
| Company_ID | integer | |
| Period_ID | integer | |
| Debtor_ID | integer | |
| Division_ID | integer | |
| Journal_ID | integer | |
| LinkedDInvoice_ID | integer | |
| DInvoiceCurrency_ID | integer | |
| Reason_ID | integer | |
| NormalPaymentCondition_ID | integer | |
| DeliveryCond_ID | integer | |
| OwnVatNumber_ID | integer | |
| DebtorVatNumber_ID | integer | |
| TransactionStartCountry_ID | integer | |
| TransactionEndCountry_ID | integer | |
| Project_ID | integer | |
| CostCentre_ID | integer | |
| VatCurrency_ID | integer | |
| ShipFromAddress_ID | integer | |
| ShipToAddress_ID | integer | |
| SoldToDebtor_ID | integer | |
| ControlGL_ID | integer | |
| Bill_ID | integer | |
| DInvoicePostingDate | date | Posting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print. This field is updated when the invoice is validated and saved. |
| api annotation: | This field defaults from the invoice creation date. | |
| DInvoiceType | character | 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. |
| api annotation: | PartialUpdate = yes - defaults to Invoice | |
| DInvoiceVoucher | integer | Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(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. |
| DInvoiceDate | date | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | |
| DInvoiceTaxPointDate | date | Tax Point Date. The date to be used in tax calculations. For sales-related invoices, this field displays the tax calculation date on the associated order. |
| api annotation: | This field defaults to DInvoicePostingDate. | |
| DInvoiceDescription | character | Description. A brief description of the invoice. This field is mandatory. |
| DInvoiceOriginalDebitLC | decimal(4) | 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. |
| DInvoiceOriginalCreditLC | decimal(4) | 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. |
| DInvoiceOriginalDebitTC | decimal(4) | 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. |
| DInvoiceOriginalCreditTC | decimal(4) | 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. |
| DInvoiceOriginalDebitCC | decimal(4) | 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. |
| DInvoiceOriginalCreditCC | decimal(4) | 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. |
| DInvoiceExchangeRate | decimal(10) | Exchange Rate. The accounting exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
| DInvoiceRateScale | decimal(10) | Scale Factor.This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. The exchange rate is multiplied by the scale factor to determine the actual exchange rate. |
| api annotation: | The value for the scale factor defaults from the exchange rate definition, but it can be modified. | |
| DInvoiceCCRate | decimal(10) | SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate. |
| DInvoiceCCScale | decimal(10) | Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments. |
| DInvoiceContact | character | Contact. The contact name for the customer. |
| DInvoiceIsPaymentAllowed | logical | CN Payment Allowed. This field applies to only credit notes;otherwise, it is read-only. Selecting the field indicates that the customer credit note can be included in a payment selection. |
| api annotation: | PartialUpdate = yes - defaults to false | |
| DInvoiceTSMNumber | character | Payment Reference. This field contains a reference number to identify a customer payment for this invoice. Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks. |
| DInvoiceDueDate | date | Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| DInvoiceDiscountDueDate | date | Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| DInvoiceBillDate | date | |
| DInvoiceVatBaseDebitLC | decimal(4) | BC Base Amount DR. This field displays the debit base amount in the base currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
| DInvoiceVatBaseCreditLC | decimal(4) | BC Base Amount CR. This field displays the credit base amount in the base currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
| DInvoiceVatBaseDebitTC | decimal(4) | TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| DInvoiceVatBaseCreditTC | decimal(4) | TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| DInvoiceVatBaseDebitCC | decimal(4) | SC Base Amount DR. This field displays the debit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
| DInvoiceVatBaseCreditCC | decimal(4) | SC Base Amount CR. This field displays the credit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount CR and the SC rate. |
| DInvoiceVatDebitLC | decimal(4) | BC Tax Amount DR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount DR and the Exchange rate. |
| DInvoiceVatCreditLC | decimal(4) | BC Tax Amount CR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount CR and the Exchange rate. |
| DInvoiceVatDebitTC | decimal(4) | TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| DInvoiceVatCreditTC | decimal(4) | TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| DInvoiceVatDebitCC | decimal(4) | BC Tax Amount DR. This field displays the debit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount DR and the SC rate. |
| DInvoiceVatCreditCC | decimal(4) | SC Tax Amount CR. This field displays the credit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount CR and the SC rate. |
| DInvoiceDIText | character | CIDescription. A brief description for the SI posting. |
| api annotation: | This field defaults from the DInvoiceDescription. | |
| DInvoiceBalanceDebitLC | decimal(4) | 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. |
| DInvoiceBalanceCreditLC | decimal(4) | 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. |
| DInvoiceBalanceDebitTC | decimal(4) | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| DInvoiceBalanceCreditTC | decimal(4) | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| DInvoiceBalanceDebitCC | decimal(4) | 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. |
| DInvoiceBalanceCreditCC | decimal(4) | 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. |
| DInvoiceIsOpen | logical | Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only. |
| api annotation: | PartialUpdate = yes - defaults to true | |
| DInvoiceCombinedStatus | character | This field is obsoleted. |
| DInvoiceIsSelected | logical | Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only. |
| api annotation: | PartialUpdate = yes - defaults to false | |
| DInvoiceBalanceLC | decimal(4) | 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. |
| DInvoiceBalanceTC | decimal(4) | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| DInvoiceBalanceCC | decimal(4) | 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. |
| DInvoiceReminderCount | integer | Reminder Counter. This field displays the reminder level that applies to this invoice. |
| DInvoiceClosingDate | date | Closing Date. This field displays the date on which the open balance became zero. |
| DinvoiceLastReminderDate | date | Last Reminder Date.Date of last Customer Reminder Letter. |
| DInvoiceIsVatDelay | logical | Tax Delay. This field indicates if the Taxes on purchase orders and customer invoices or credit notes are delayed. |
| DInvoicePostingPeriod | integer | 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. | |
| DInvoicePostingYear | integer | 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. | |
| DInvoicePostingYearPeriod | integer | Year/Period. This field indicates the accounting year and period 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 and period associated with the posting date. | |
| DInvoiceVatExchangeRate | decimal(10) | Tax Exchange Rate. The exchange rate used to calculate the tax of the invoice. The BC Tax amount is calculated using the Tax exchange rate. |
| DInvoiceVatRateScale | decimal(10) | Tax Rate Scale. This field indicates the scale factor applying to the tax exchange rate in use for foreign currency payments. |
| DInvoiceCommentNote | character | Comment. This field contains user's comment of the invoice. |
| DInvoicePaymentDate | date | Expected Payment Date.This field displays the date when payment is expected to be received. The expected payment date is used in cash flow reporting. If you manually change the due date to a date later than the expected payment date, this date is automatically updated. |
| api annotation: | This field defaults to the due date when the invoice is created. | |
| DInvoiceOwnVatNumber | character | Own Tax Number. This field displays the tax number for the entity in which you are working. |
| api annotation: | The tax number defaults from the headoffice address of the business relation to which the entity is linked. | |
| DInvoiceDebtorVatNumber | character | Customer Tax Number. This field indicates the tax number used by the customer The value for this field is the State Tax ID of the headoffice address of the business relation associated with the customer. |
| DInvoiceIsTaxable | logical | Taxable. This field indicates if the invoice is taxable. |
| api annotation: | This field defaults to true if the customer is taxable. | |
| DInvoiceBatch | character | Batch Number. This field is used to identify a group of customer invoices created at one time using Evaluated Receipts Settlement (ERS) functions. |
| DInvoiceSalesAmt | decimal(4) | Sales Amount. This field indicates the amount for which the salespersons should receive commission credit. This is normally the invoice total minus any non-commissioned charges such as freight or tax. |
| api annotation: | This defaults from the order and is the only field that can be modified in this tab. | |
| DInvoicePurchaseOrder | character | Purchase Order.If a purchase order number was recorded on the original sales order, it displays in this field. This number indicates the original number of the document that initiated the sale, and can be useful when communicating with the customer. |
| DInvoiceSlsPsn1 | character | Salesperson 1.This field displays the salesperson specified on the order to receive commission and quota credit for the order. |
| api annotation: | The commission percentage defaults from the salesperson record. | |
| DInvoiceSlsPsn2 | character | Salesperson 2.This field displays the salesperson specified on the order to receive commission and quota credit for the order. |
| api annotation: | The commission percentage defaults from the salesperson record. | |
| DInvoiceSlsPsn3 | character | Salesperson 3.This field displays the salesperson specified on the order to receive commission and quota credit for the order. |
| api annotation: | The commission percentage defaults from the salesperson record. | |
| DInvoiceSlsPsn4 | character | Salesperson 4.This field displays the salesperson specified on the order to receive commission and quota credit for the order. |
| api annotation: | The commission percentage defaults from the salesperson record. | |
| DInvoiceComm1 | decimal(2) | Salesperson Commission. This field displays the commission percentage each salesperson receives. |
| api annotation: | For invoices posted from sales orders, this field defaults from the associated sales order. For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record. | |
| DInvoiceComm2 | decimal(2) | Salesperson Commission. This field displays the commission percentage each salesperson receives. |
| api annotation: | For invoices posted from sales orders, this field defaults from the associated sales order. For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record. | |
| DInvoiceComm3 | decimal(2) | Salesperson Commission. This field displays the commission percentage each salesperson receives. |
| api annotation: | For invoices posted from sales orders, this field defaults from the associated sales order. For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record. | |
| DInvoiceComm4 | decimal(2) | Salesperson Commission. This field displays the commission percentage each salesperson receives. |
| api annotation: | For invoices posted from sales orders, this field defaults from the associated sales order. For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record. | |
| DInvoiceGraceDays | integer | Grace Days. This field indicates the number of days to be added to the financial due date of the invoice, after which interest charges are calculated. |
| api annotation: | This field default to zero. | |
| DInvoiceDiscPercentage | decimal(2) | Discount Percentage. This field indicates the discount percentage that can be given when the invoice is paid before the discount due date. |
| DInvoiceLateInt | decimal(2) | This field is obsoleted. |
| DInvoiceMarginAmountTC | decimal(4) | Margin Amount. This field is not used in Financial's module. It is updated in Operational (Invoice post and print and is equal to Line total + discount amount - total extended cost). |
| DInvoiceIsExternal | logical | External. This field indicates if the daybook used is external. This field is calculated by the system using the daybook code. |
| DInvoiceShipToCode | character | Ship-To Code.The code that identifies the address receiving the items being invoiced. you can change it to another valid ship-to defined for the business relation in Customer Ship-To Create. The system uses the tax detail for the ship-from and ship-to addresses to select the correct tax environment for tax calculation. For the ship-from, this is the headoffice address of the business relation. For the ship-to, the tax details defined for the customer record are used. |
| api annotation: | This field defaults from the sold-to address. | |
| DInvoiceIsTaxExcluded | logical | Tax Excluded.This field indicates if the amount specified for Invoice Amount excludes tax. |
| api annotation: | This field defaults from the Customer Invoice Total Excludes Tax field in Global Tax Management Control. PartialUpdate = yes - defaults to false | |
| DInvoiceIsWithBank | logical | With Bank. This field indicates if the invoice has a customer bank number specified for it. |
| api annotation: | PartialUpdate = yes - defaults to true | |
| DInvoiceLastFinChargeDate | date | Last Finance Charge Date. Date last finance charge was applied |
| DInvoiceIsDiscTaxAtInv | logical | Discount Tax at Invoice.This field indicates if the invoice has a discount for tax. |
| api annotation: | PartialUpdate = yes - defaults to false | |
| DInvoiceIsDiscTaxAtPaym | logical | Discount Tax at Payment. This field indicates if the invoice has a discount for tax at the time of payment. The discount amount at the time of payment only applies to the tax base amount. |
| api annotation: | PartialUpdate = yes - defaults to false | |
| DInvoiceNonDiscAmtTC | decimal(4) | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
| DInvoiceNonDiscAmtLC | decimal(4) | BC Non-discount Amount. This field display the invoice amount without discount in base currency. This field is calculated by the system using the TC Non-discount Amount and the Exchange rate. |
| DInvoiceNonDiscAmtCC | decimal(4) | SC Non-discount Amount. This field display the invoice amount without discount in statutory currency. This field is calculated by the system using the TC Non-discount Amount and the SC rate. |
| DInvoiceCreationDate | date | |
| DInvoiceCreationTimeString | character | Seconds since midnight in HH:MM:SS |
| DInvoiceInvCertCertificate | character | Duplicate field from SysProperty |
| DInvoiceInvCertVersion | character | Version of the Certificate |
| DInvoiceInvCertKey | character | |
| DInvoiceInvCertSignatureCurr | character | |
| DInvoiceInvCertSignaturePrev | character | |
| DInvoiceInvCertSignatureShort | character | 4-character signature based upon the content of DInvoiceInvCertSignatureCurr |
| DInvoiceIsWithDeduction | logical | |
| DInvoiceSalesOrderList | character | |
| DInvoiceShipperList | character | |
| DInvoiceLegalDocumentList | character | |
| DInvoiceGoldenTaxInvoiceList | character | |
| tdDInvoiceOriginalTC | decimal(4) | Original TC Amount if Type = Invoice => DInvoiceOriginalDebitTC if Type = CreditNote => DInvoiceOriginalCreditTC |
| tdDInvoiceOriginalLC | decimal(4) | Original LC Amount if Type = Invoice => DInvoiceOriginalDebitLC if Type = CreditNote => DInvoiceOriginalCreditLC |
| tcLocalCurrencyCode | character | Base Currency. This fields inficates the base currency used by the invoice. |
| tdTotalAmountCreditTC | decimal(4) | total credit amount in TC =>sum of the DInvoiceVatBaseCreditTC and DInvoiceVatCreditTC |
| tdTotalAmountDebitTC | decimal(4) | total debit amount in TC =>sum of the DInvoiceVatBaseDebitTC and DInvoiceVatDebitTC |
| tiVatCurrencyNumDec | integer | This field is obsoleted. |
| tiOverdueDays | integer | Overdue Days. The overdue days are determined using the credit terms, as of date, and grace days you apply to this finance charge. This field is calculated by the system. |
| tcDInvoiceNumber | character | Invoice Number. The system generate invoice number based on the daybook code. |
| tdDInvoiceOriginalAmount | decimal(2) | TC Original Amt. Calculated field for the original amount. |
| tdDInvoiceOpenAmount | decimal(2) | TC Open Amt.Open amount is the total amount of the open item minus any credit to be applied(TC). This field is calculated by the system. |
| tlDInvoiceIsReferenced | logical | Referenced. This field indicates if other invoices have linked to this invoice. This field is calculated by the system. |
| tdDInvoiceOriginalAmountLC | decimal(2) | BC Original Amount if Type = Invoice => CInvoiceOriginalCreditBC if Type = CreditNote => CInvoiceOriginalDebitBC |
| tdDInvoiceOpenAmountLC | decimal(2) | BC Open Amt.Open amount is the total amount of the open item minus any credit to be applied(BC). This field is calculated by the system using the tdCInvoiceOpenAmountTC. |
| tiShipFromAddressId | integer | |
| tcPayFormatTypePayInstrument | character | Payment Instrument. This field displays the payment instrument defined for payments to this customer from your bank account. |
| tdTotalAmountWithTaxesTC | decimal(4) | TC Amount With Taxes.This field holds the total invoice amount with taxes in TC (necessary for excluded tax). |
| tiBusinessRelation_ID | integer | |
| tcBusinessRelationCode | character | Business Relation.The business relation code linked to the customer. This field is calculated by the system using the customer code. |
| tcBusinessRelationName1 | character | Business Relation Name. Calculated field displays the business relation name linked to the customer. |
| tcDebtorCode | character | Customer Code. The code that identifies the customer to be paid with this invoice. This field is calculated by the system. |
| tdDebtorHighCredit | decimal(4) | High Credit.This field displays the highest amount of credit extended to this customer to date,which is equivalent to the largest AR balance so far reported. The amount is recalculated with each revision of the customer credit limit. |
| tdDebtorSalesOrderBalance | decimal(4) | Balance of Sales Orders.This field displays the total amount of customer sales orders generated in all entities. The following types of orders are included: Discrete sales orders, both confirmed and unconfirmed Pending invoices Return Material Authorizations from Service/Support Management |
| tcDivisionCode | character | Sub-Account Code. This field displays the code of sub-account if the customer control account is defined with sub-account analysis. This sub-account applies to all invoice posting lines. This field can be blank. |
| tcJournalCode | character | Daybook Code. This field identifies an internal daybook that matches the invoice type: customer invoice, invoice correction, credit note, or credit note correction. This field is calculated by the system. |
| tiLinkedDInvoiceVoucher | integer | Voucher. The numeric identifier assigned to the posting linked to this invoice. This field is calculated by the system according to the linked invoice. |
| tcLinkedJournalCode | character | Daybook Code.This field identifies the daybook of other invoice linked to this invoices. This field is calculated by the system according to the linked invoice. |
| tiLinkedPeriodYear | integer | GL Calendar Year. The GL Calendar Year of other invoice linked to this invoices. This field is calculated by the system according to the linked invoice. |
| tcCurrencyCode | character | Currency Code.This filed identifies the currency of the invoice amount entered by the user. |
| tcReasonCode | character | Invoice Status Code. This field determines the approval, payment, and allocation status of the invoice. This field is calculated by the system. |
| api annotation: | The initial code defaults from the customer record. | |
| tcNormalPaymentConditionCode | character | Credit Terms Code. The calculated code identifies the credit terms that apply to this invoice. When the credit terms code is changed, the invoice due date is recalculated. |
| api annotation: | Credit terms code defaults from the credit term of the customer record. | |
| tcTransactionStartCountryCode | character | TransactionStart Country Code. This field identifies the start country of the transaction. This field is calculated by the system. |
| tcTransactionEndCountryCode | character | TransactionEnd Country Code. This field identifies the end country of the transaction. This field is calculated by the system. |
| tcProjectCode | character | Project. The project to which this invoice is to be posted. |
| tcCostCentreCode | character | Cost Center Code. The cost center to which this invoice is to be posted. |
| tcVatCurrencyCode | character | Currency Code.This field identifies the currency used by the invoice for tax use. This field is calculated by the system. |
| tcShipFromAddressCity | character | City. The city for the ship-from address. This field is calculated by the system using the ship-from address city. |
| tcShipFromAddressState | character | State. The state or province for the ship-from address. This field is calculated by the system using the ship-from address. |
| tcShipFromAddressStreet1 | character | Address: Line one of the ship-from address details. |
| tcShipFromAddressStreet2 | character | Address: Line two of the ship-from address details. This field can be blank. |
| tcShipFromAddressStreet3 | character | Address: Line three of the ship-from address details. This field can be blank. |
| tcShipFromAddressTypeCode | character | Address Type: A code that identifies the type of the ship-from address. This field is calculated by the system. |
| tcShipFromAddressZip | character | Zip. The postal code or US zip code associated with the ship-from address. This field is calculated by the system. |
| tcShipFromBusinessRelationCode | character | Business Relation. This field identifies the Business relation of the ship-from address. This field is calculated by the system according to the ship-from address. |
| tcShipFromCountryCode | character | County Code. This field identifies the county for the ship-from address. This field is calculate by the system. |
| tcShipToAddressCity | character | City. The city for the ship-to address. This field is calculated by the system using the ship-to address city. |
| tcShipToAddressState | character | State. The state or province for the ship-to address. This field is calculated by the system using the ship-to address. |
| tcShipToAddressStreet1 | character | Address: Line one of the ship-to address details. |
| tcShipToAddressStreet2 | character | Address: Line two of the ship-to address details. This field can be blank. |
| tcShipToAddressStreet3 | character | Address: Line three of the ship-to address details. This field can be blank. |
| tcShipToAddressTypeCode | character | Address Type: A code that identifies the type of the ship-to address. This field is calculated by the system. |
| tcShipToAddressZip | character | Zip. The postal code or US zip code associated with the ship-to address. This field is calculated by the system. |
| tcShipToBusinessRelationCode | character | Business Relation. This field identifies the Business relation of the ship-to address. This field is calculated by the system according to the ship-to address. |
| tcShipToCountryCode | character | County Code. This field identifies the county for the ship-to address. This field is calculate by the system. |
| tcSoldToDebtorCode | character | Sold To Customer Code. This code identifies the sold-to customer who received the items being invoiced. The sold-to address displays on the printed invoice. |
| api annotation: | On a new manually created invoice, the code entered for the Customer on the General tab displays by default. | |
| tcControlGLCode | character | Account.This field identifies the customer control GL account. This field is calculated by the system according to the customer. |
| tcDAJournalCode | character | Adjustment.Journal Code for the Debtor Adjustment Posting. |
| tiDAVoucher | integer | SA Voucher. Voucher of Debtor Adjusment Posting. |
| tcOwnVatNumberCountryCode | character | Own Tax Number Country Code. This field indicates the tax number Country for the entity in which you are working. This field is calculated by the system according to the Own Tax Number. |
| tcNormalPaymentConditionType | character | Credit Terms. The credit terms that apply to this invoice. Credit terms determine invoice due dates and any settlement discounts on early payments. Credit terms also determine if multiple payments are made in stages based on invoice percentages. |
| api annotation: | This field defaults from the credit term type of the customer record accosiated with the invoice. | |
| tcShipFromTaxIdState | character | Ship-From Tax ID State. Ship-From State Tax. |
| tcDebVatNumberCountryCode | character | Customer Tax Number Country Code. This field indicates the tax number Country of the customer. This field is calculated by the system according to the customer Tax Number. |
| tlShipFromCountryIsEUCountry | logical | Ship-To is an EU Country. This field indicates if the customer's Ship-To address is in EU country. This field is calculated by the system according to the ship-to address. |
| tcShipFromTaxZone | character | Ship From Tax Zone. Calculated field identifies the tax zone of the Ship-From business relation, which is associated with the current entity. |
| CustomShort0 | character | |
| CustomShort1 | character | |
| CustomShort2 | character | |
| CustomShort3 | character | |
| CustomShort4 | character | |
| CustomShort5 | character | |
| CustomShort6 | character | |
| CustomShort7 | character | |
| CustomShort8 | character | |
| CustomShort9 | character | |
| CustomCombo0 | character | |
| CustomCombo1 | character | |
| CustomCombo2 | character | |
| CustomCombo3 | character | |
| CustomCombo4 | character | |
| CustomCombo5 | character | |
| CustomCombo6 | character | |
| CustomCombo7 | character | |
| CustomCombo8 | character | |
| CustomCombo9 | character | |
| CustomLong0 | character | |
| CustomLong1 | character | |
| CustomNote | character | |
| CustomDate0 | date | |
| CustomDate1 | date | |
| CustomDate2 | date | |
| CustomDate3 | date | |
| CustomDate4 | date | |
| CustomInteger0 | integer | |
| CustomInteger1 | integer | |
| CustomInteger2 | integer | |
| CustomInteger3 | integer | |
| CustomInteger4 | integer | |
| CustomDecimal0 | decimal(4) | |
| CustomDecimal1 | decimal(4) | |
| CustomDecimal2 | decimal(4) | |
| CustomDecimal3 | decimal(4) | |
| CustomDecimal4 | decimal(4) | |
| CustomShort10 | character | |
| CustomShort11 | character | |
| CustomShort12 | character | |
| CustomShort13 | character | |
| CustomShort14 | character | |
| CustomShort15 | character | |
| CustomShort16 | character | |
| CustomShort17 | character | |
| CustomShort18 | character | |
| CustomShort19 | character | |
| CustomCombo10 | character | |
| CustomCombo11 | character | |
| CustomCombo12 | character | |
| CustomCombo13 | character | |
| CustomCombo14 | character | |
| CustomDecimal5 | decimal(4) | |
| CustomDecimal6 | decimal(4) | |
| CustomDecimal7 | decimal(4) | |
| CustomDecimal8 | decimal(4) | |
| CustomDecimal9 | decimal(4) | |
| CustomDecimal10 | decimal(4) | |
| CustomDecimal11 | decimal(4) | |
| CustomDecimal12 | decimal(4) | |
| CustomDecimal13 | decimal(4) | |
| CustomDecimal14 | decimal(4) | |
| CustomDate5 | date | |
| CustomDate6 | date | |
| CustomDate7 | date | |
| CustomDate8 | date | |
| CustomDate9 | date | |
| LastModifiedDate | date | |
| LastModifiedTime | integer | |
| LastModifiedUser | character | |
| QADC01 | character | unused QAD reserved field |
| QADC02 | character | unused QAD reserved field |
| QADT01 | date | unused QAD reserved field |
| QADD01 | decimal(10) | unused QAD reserved field |
| tc_Rowid | character | |
| tc_ParentRowid | character | |
| tc_Status | character |