| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCompany1.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCompany2.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDeductionCat.DeductionCatCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDeductionCat.DeductionCatDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDeductionCat.DeductionCatType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDate | t | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionApRejCom | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceDeduction.DInvoiceDeductionApRejDate | t | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionCC | d | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionComment | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceDeduction.DInvoiceDeductionCreateDate | t | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionCustRef | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceDeduction.DInvoiceDeductionLC | d | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionPromotionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceDeduction.DInvoiceDeductionSequence | i | =,>=,>,<>,<=,< |
| tDInvoiceDeduction.DInvoiceDeductionStatus | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceDeduction.DInvoiceDeductionTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceIsOpen | l | =,<> |
| tDInvoice.DInvoiceOriginalDebitCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalDebitLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoicePostingDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoicePostingYear | i | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| iiCompanyId | integer | Company id |
each DInvoice where
first Company1 (inner-join) where
first Domains (inner-join) where
first Currency (inner-join) where
first Debtor (inner-join) where
first BusinessRelation (inner-join) where
each DInvoiceDeduction (inner-join) where
first DeductionCatLine (inner-join) where
first DeductionCat (inner-join) where
first DInvoice2 (conditional-join) where
first Company2 (conditional-join) where
first Journal (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
| tiCompany_ID | integer | Company1.Company_ID | Record ID |
| tcCompanyCode | character | Company1.CompanyCode | Entity Code |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| 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. | ||
| tcDeductionCatCode | character | DeductionCat.DeductionCatCode | Deduction Category Code |
| tcDeductionCatDescription | character | DeductionCat.DeductionCatDescription | Description |
| tiDeductionCatLine_ID | integer | DeductionCatLine.DeductionCatLine_ID | Record ID |
| tcDeductionCatType | character | DeductionCat.DeductionCatType | Type |
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| ttDInvoiceDate | date | DInvoice.DInvoiceDate | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | ||
| tiDInvoiceDeduction_ID | integer | DInvoiceDeduction.DInvoiceDeduction_ID | Record ID |
| tcDInvoiceDeductionApRejCom | character | DInvoiceDeduction.DInvoiceDeductionApRejCom | Approve/Reject Comment |
| ttDInvoiceDeductionApRejDate | date | DInvoiceDeduction.DInvoiceDeductionApRejDate | Approve/Reject Date |
| tdDInvoiceDeductionCC | decimal | DInvoiceDeduction.DInvoiceDeductionCC | Deduction SC |
| tcDInvoiceDeductionComment | character | DInvoiceDeduction.DInvoiceDeductionComment | Comment |
| ttDInvoiceDeductionCreateDate | date | DInvoiceDeduction.DInvoiceDeductionCreateDate | Create Date |
| tcDInvoiceDeductionCustRef | character | DInvoiceDeduction.DInvoiceDeductionCustRef | Customer Reference |
| tdDInvoiceDeductionLC | decimal | DInvoiceDeduction.DInvoiceDeductionLC | Deduction BC |
| tcDInvoiceDeductionPromotionCode | character | DInvoiceDeduction.DInvoiceDeductionPromotionCode | Promotion Code |
| tiDInvoiceDeductionSequence | integer | DInvoiceDeduction.DInvoiceDeductionSequence | Sequence |
| tcDInvoiceDeductionStatus | character | DInvoiceDeduction.DInvoiceDeductionStatus | Deduction Status |
| tdDInvoiceDeductionTC | decimal | DInvoiceDeduction.DInvoiceDeductionTC | Deduction TC |
| tcDInvoiceDescription | character | DInvoice.DInvoiceDescription | Description. A brief description of the invoice. This field is mandatory. |
| 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 | ||
| tdDInvoiceOriginalDebitCC | decimal | DInvoice.DInvoiceOriginalDebitCC | SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
| tdDInvoiceOriginalDebitLC | decimal | DInvoice.DInvoiceOriginalDebitLC | BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate. |
| 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. |
| 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. | ||
| 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. | ||
| 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. |
| tiExpenseCompany_ID | integer | Company2.Company_ID | Record ID |
| tcExpenseCompanyCode | character | Company2.CompanyCode | Entity Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPaidDInvoice_ID | integer | DInvoiceDeduction.PaidDInvoice_ID | Link to PaidDInvoice |
| DInvoiceCustom | character | calculated | custom fields |
| Company1Custom | character | calculated | custom fields |
| DebtorCustom | character | calculated | custom fields |
| DInvoiceDeductionCustom | character | calculated | custom fields |
| DeductionCatLineCustom | character | calculated | custom fields |
| DeductionCatCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| Company2Custom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| BusinessRelationCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DInvoice),rowid(Company1),rowid(Domains),rowid(Currency),rowid(Debtor),rowid(BusinessRelation),rowid(DInvoiceDeduction),rowid(DeductionCatLine),rowid(DeductionCat),rowid(DInvoice2),rowid(Company2),rowid(Journal) |
QadFinancials