| iiCompanyId | integer | Company id |
| iiDebtorId | integer | |
| ilDInvoiceIsOpen | logical | |
| icDInvoiceType | character | |
| iiCurrencyId | integer |
each DInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
| tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| 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. |
| 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. |
| tdDInvoiceBalanceLC | decimal | DInvoice.DInvoiceBalanceLC | 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. |
| tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| tiDInvoiceCurrency_ID | integer | DInvoice.DInvoiceCurrency_ID | Currency 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 | ||
| 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 | ||
| 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. |
QadFinancials