| iiCompanyId | integer | Company id |
| iiPaymentCondition_ID | integer |
each DInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tiNormalPaymentCondition_ID | integer | DInvoice.NormalPaymentCondition_ID | Credit Terms Code |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DInvoice) |
QadFinancials