| field name | data type | description |
|---|---|---|
| tcDocumentNumber | character | |
| tcDDocumentReference | character | Reference. Reference text for the payment. |
| tcDDocumentStatus | character | Status. The payment status. The default value for a new record is Initial. |
| ttDDocumentCreationDate | date | Creation Date.This field indicate the payment creation date. This field is read-only. |
| ttDDocumentDueDate | date | Due Date. The date on which the payment is receivable. |
| tdPaymentOriginalAmountTC | decimal | |
| tcCurrencyCode | character | |
| tdOriginalAmountLC | decimal | |
| tdOriginalAmountTC | decimal | |
| tdOriginalAmountCC | decimal | |
| tdOpenAmountLC | decimal | |
| tdOpenAmountTC | decimal | |
| tdOpenAmountCC | decimal | |
| tiOverdueDays | integer | |
| tiWeekNumbers | integer | |
| tdPaymentAmountTC | decimal(4) | TC Allocated Amount. This field indicates the invocie amount already Allocated in transaction currency. |
| tdDiscountAmountTC | decimal(4) | TC Discount Amount. This field indicates the discount amount of the invoice already allocated by transaction currency. |
| tcDInvoiceNumber | character | |
| ttDInvoicePaymentDate | 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. | |
| tcDPaySelCode | character | |
| tdDDocumentExchangeRate | decimal(10) | Exchange Rate. This field holds the exchange rate applying to the transaction currency. |
| tcDDocumentSubType | character | Subtype. This read-only field indicates that the payment is manual or automatic. You create manual customer payments through the Customer Payment activities, and automatic payments through the Customer Payment Selections. |
| tcJournalTypeCode | character | A daybook type code. |
| api annotation: | Value for this field defaults to "Journal Entries". | |
| tiDPaySel_ID | integer | |
| tiDDocument_ID | integer | |
| tiPosting_ID | integer | |
| tcDInvoiceDIText | character | CIDescription. A brief description for the SI posting. |
| api annotation: | This field defaults from the DInvoiceDescription. | |
| tcBaseCurrencyCode | character | |
| tcDDocumentBankImpRef | character | |
| tcOIAdjustDescription | character | |
| tiDInvoice_ID | integer | |
| tdInterestAmount | decimal | |
| tcJournalTypeCodeTr | character | |
| tiDInvoiceVoucher | 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. |
| tiDInvoicePostingYear | 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. | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcCurrCompanyCode | character |
QadFinancials