| iiInvoiceYear | integer | |
| iiVoucher | integer | |
| iiCompanyId | integer | Company id |
| iiJournalId | integer |
each DInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| 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. | ||
| 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. |
| tiJournal_ID | integer | DInvoice.Journal_ID | Daybook Code |
QadFinancials