iiCompanyId | integer | Company id |
icBusinessRelationCode | character | |
iiDInvoiceID | integer | DInvoiceID |
icDInvoiceDescription | character | DInvoice Refererence/Description |
icDebtorCode | character | |
icCurrencyCode | character | |
ilDInvoiceIsOpen | logical | CInvoice is Open |
idDInvoiceAmountTCMinimum | decimal | DInvoiceAmountTCMinimum (checked against the DebitBalanceTC or the CreditBalanceTC) |
idDInvoiceAmountTCMaximum | decimal | DInvoiceAmountTCMinimum (checked against the DebitBalanceTC or the CreditBalanceTC) |
iiPeriodYearMinimum | integer | PeriodYearMinimum; when filled, only invoices with a >= year will be returned. |
icJournalCode | character | Daybook Code |
iiPeriodYear | integer | |
iiVoucher | integer | Voucher |
icDInvoiceTSMNumber | character | DCInvoiceTSMNumber |
icShipperCode | character | |
icCorporateGroupCode | character | |
ilCompIsOICrossCy | logical | Open Item Cross Entity Allowed or not ? |
iiDebtor_ID | integer | |
ilDInvoiceIsSelected | logical | |
iiBillNumber | integer | |
iiBillYear | integer |
field name | data type | db field | description |
---|---|---|---|
tiBillNumber | integer | Bill.BillNumber | Bill Number |
tcBillStatus | character | Bill.BillStatus | Status |
tiBillYear | integer | Bill.BillYear | Bill Year |
tlBusinessRelationIsCompens | logical | BusinessRelation.BusinessRelationIsCompens | Customer/Supplier Compensation Allowed. This filed indicates how open items should be managed during payment processing when a customer and supplier are both associated with this business relation. |
api annotation: | PartialUpdate = yes - defaults to false. | ||
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. | ||
tlCompanyPropertyIsCompens | logical | CompanyProperty.CompanyPropertyIsCompens | Customer/Supplier Compensation allowed |
tlCompanyPropertyIsOICrossCy | logical | CompanyProperty.CompanyPropertyIsOICrossCy | Open Item Cross Entity Allowed |
tcCompanyPropertyOINetRestr | character | CompanyProperty.CompanyPropertyOINetRestr | Open Item Netting Restriction |
tdDInvoiceCCRate | decimal | DInvoice.DInvoiceCCRate | SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate. |
tdDInvoiceCCScale | decimal | DInvoice.DInvoiceCCScale | Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments. |
tcDInvoiceDIText | character | DInvoice.DInvoiceDIText | CIDescription. A brief description for the SI posting. |
api annotation: | This field defaults from the DInvoiceDescription. | ||
tcDInvoiceGoldenTaxInvoiceList | character | DInvoice.DInvoiceGoldenTaxInvoiceList | Golden Tax Invoices |
tlDInvoiceIsSelected | logical | DInvoice.DInvoiceIsSelected | 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 | ||
tcDInvoiceLegalDocumentList | character | DInvoice.DInvoiceLegalDocumentList | Legal Documents |
tdDInvoiceNonDiscAmtTC | decimal | DInvoice.DInvoiceNonDiscAmtTC | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
ttDInvoicePostingDate | date | DInvoice.DInvoicePostingDate | 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. | ||
tcDInvoiceSalesOrderList | character | DInvoice.DInvoiceSalesOrderList | Sales Orders |
tcDInvoiceShipperList | character | DInvoice.DInvoiceShipperList | Shippers |
tdPaymentConditionLateInt | decimal | PaymentCondition.PaymentConditionLateInt | Daily Overdue Int Percentage |
tcQADC01 | character | DInvoice.QADC01 | unused QAD reserved field |
tiReason_ID | integer | Reason.Reason_ID | Record ID |
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
tcCorporateGroupCode | character | CorporateGroup.CorporateGroupCode | Group Name |
tcDInvoiceOpInfoType | character | DInvoiceOpInfo.DInvoiceOpInfoType | Type. The type of the OpInfo Records. ValuesList: SALESORDER, SHIPPER. |
tcDInvoiceOpInfoCode | character | DInvoiceOpInfo.DInvoiceOpInfoCode | Identifier. This field identifies an opinfo record. |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
tdDInvoiceExchangeRate | decimal | DInvoice.DInvoiceExchangeRate | 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. |
tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
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. |
tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | ||
tcDInvoiceTSMNumber | character | DInvoice.DInvoiceTSMNumber | 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. |
tdDInvoiceVatBaseDebitTC | decimal | DInvoice.DInvoiceVatBaseDebitTC | 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. |
tdDInvoiceRateScale | decimal | DInvoice.DInvoiceRateScale | 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. | ||
tdDInvoiceVatCreditTC | decimal | DInvoice.DInvoiceVatCreditTC | 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. |
tdDInvoiceVatDebitTC | decimal | DInvoice.DInvoiceVatDebitTC | 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. |
tlDInvoiceIsOpen | logical | DInvoice.DInvoiceIsOpen | 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 | ||
tdDInvoiceVatBaseCreditTC | decimal | DInvoice.DInvoiceVatBaseCreditTC | 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. |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tiPosting_ID | integer | DInvoicePosting.Posting_ID | Link to Posting |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
ttDInvoiceDueDate | date | DInvoice.DInvoiceDueDate | 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. |
ttDInvoiceDiscountDueDate | date | DInvoice.DInvoiceDiscountDueDate | 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. |
ttDInvoiceDate | date | DInvoice.DInvoiceDate | 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. | ||
tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tiDInvoiceCurrency_ID | integer | DInvoice.DInvoiceCurrency_ID | Currency Code |
tcDInvoiceDescription | character | DInvoice.DInvoiceDescription | Description. A brief description of the invoice. This field is mandatory. |
tdDInvoiceOriginalCreditTC | decimal | DInvoice.DInvoiceOriginalCreditTC | 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. |
tdDInvoiceOriginalDebitTC | decimal | DInvoice.DInvoiceOriginalDebitTC | 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. |
tdDInvoiceBalanceDebitLC | decimal | DInvoice.DInvoiceBalanceDebitLC | 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. |
tdDInvoiceBalanceCreditLC | decimal | DInvoice.DInvoiceBalanceCreditLC | 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. |
tcDInvoiceType | character | DInvoice.DInvoiceType | 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 | ||
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
tiDInvoiceVoucher | integer | DInvoice.DInvoiceVoucher | 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. |
tdDInvoiceOriginalDebitLC | decimal | DInvoice.DInvoiceOriginalDebitLC | 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. |
tdDInvoiceOriginalCreditLC | decimal | DInvoice.DInvoiceOriginalCreditLC | 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. |
tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
tiControlGL_ID | integer | DInvoice.ControlGL_ID | Account |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(DInvoice),rowid(Bill),rowid(Company),rowid(CompanyProperty),rowid(Currency),rowid(Debtor),rowid(BusinessRelation),rowid(CorporateGroup),rowid(DInvoiceOpInfo),rowid(DInvoicePosting),rowid(Division),rowid(GL),rowid(Journal),rowid(PaymentCondition),rowid(Period),rowid(Reason) |