| iiCompanyId | integer | Company id |
| iiDivisionID | integer | |
| iiGLID | integer | |
| icMovementType | character | |
| itToPostingDate | date | |
| itToDueDate | date | |
| itFromClosingDate | date |
each DInvoice where
each DInvoiceMovement (inner-join) where
first PostingLine (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceCreditCC | decimal | DInvoice.DInvoiceBalanceCreditCC | 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. |
| 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. |
| tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceDebitCC | decimal | DInvoice.DInvoiceBalanceDebitCC | 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. |
| 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. |
| tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| ttDInvoiceClosingDate | date | DInvoice.DInvoiceClosingDate | Closing Date. This field displays the date on which the open balance became zero. |
| tiDInvoiceCurrency_ID | integer | DInvoice.DInvoiceCurrency_ID | Currency Code |
| 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. |
| tcDInvoiceMovementType | character | DInvoiceMovement.DInvoiceMovementType | CInvoiceMovementType. "Initial" indicates that the movement represents the initial creation of the invoice, "movement" stands for all subsequent modifications of the invoice balance (payments, adjustments etc). |
| 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. | ||
| tiDivision_ID | integer | DInvoice.Division_ID | Sub-Account |
| tiGL_ID | integer | PostingLine.GL_ID | GL Description |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DInvoice),rowid(DInvoiceMovement),rowid(PostingLine) |
QadFinancials