| iiCompanyId | integer | Company id |
| iiDebtorId | integer | |
| icDInvoiceRefList | character | |
| ilDInvoiceIsOpen | logical | |
| idDebitTCAmount | decimal | |
| iiBankNumberId | integer | |
| iiCurrencyId | integer | |
| iiVoucher | integer | |
| icDInvoiceTSMNumber | character |
each DInvoice where
first Currency (inner-join) where
each DInvoiceBank (inner-join) where
first BankNumber (inner-join) where
first Journal (inner-join) where
first PaymentCondition (inner-join) where
first Debtor (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcBankNumber | character | BankNumber.BankNumber | Bank Number |
| tiBankNumber_ID | integer | DInvoiceBank.BankNumber_ID | Formatted Bank Account No |
| tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
| 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. | ||
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| tiDInvoiceBank_ID | integer | DInvoiceBank.DInvoiceBank_ID | Record ID |
| tdDInvoiceBankToPayTC | decimal | DInvoiceBank.DInvoiceBankToPayTC | TC Payment Amount. This field displays the payment amount in the 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. |
| 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. |
| tdDInvoiceDiscPercentage | decimal | DInvoice.DInvoiceDiscPercentage | Discount Percentage. This field indicates the discount percentage that can be given when the invoice is paid before the discount due date. |
| tcDInvoiceDIText | character | DInvoice.DInvoiceDIText | CIDescription. A brief description for the SI posting. |
| api annotation: | This field defaults from the DInvoiceDescription. | ||
| 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. |
| tlDInvoiceIsDiscTaxAtPaym | logical | DInvoice.DInvoiceIsDiscTaxAtPaym | 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 | ||
| 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 | ||
| 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. |
| tiDInvoicePostingYear | integer | DInvoice.DInvoicePostingYear | 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. | ||
| 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. |
| 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. |
| 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. |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiNormalPaymentCondition_ID | integer | DInvoice.NormalPaymentCondition_ID | Credit Terms Code |
| tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
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