iiCompanyId | integer | Company id |
icDInvoiceIds | character |
field name | data type | db field | description |
---|---|---|---|
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 |
tcDeductionCatType | character | DeductionCat.DeductionCatType | Type |
tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
tiDInvoiceDeduction_ID | integer | DInvoiceDeduction.DInvoiceDeduction_ID | Record ID |
tcDInvoiceDeductionApRejCom | character | DInvoiceDeduction.DInvoiceDeductionApRejCom | Approve/Reject Comment |
tdDInvoiceDeductionCC | decimal | DInvoiceDeduction.DInvoiceDeductionCC | Deduction SC |
tcDInvoiceDeductionComment | character | DInvoiceDeduction.DInvoiceDeductionComment | Comment |
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 |
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 | Company.Company_ID | Record ID |
tcExpenseCompanyCode | character | Company.CompanyCode | Entity Code |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPaidDInvoice_ID | integer | DInvoiceDeduction.PaidDInvoice_ID | Link to PaidDInvoice |