icDomainCode | character | |
icEDIBatchNumber | character | |
iiCompanyId | integer | Company id |
icAddressTypeRemmitance | character |
field name | data type | db field | description |
---|---|---|---|
tcAddressName | character | Address1.AddressName | Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified. |
api annotation: | PartialUpdate = yes - defaults to the name of the businessRelation. | ||
tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tdCInvoiceBalanceCreditLC | decimal | CInvoice.CInvoiceBalanceCreditLC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceDebitLC | decimal | CInvoice.CInvoiceBalanceDebitLC | BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
ttCInvoiceDate | date | CInvoice.CInvoiceDate | Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date. |
api annotation: | This field defaults from the system date. | ||
ttCInvoiceDiscountDueDate | date | CInvoice.CInvoiceDiscountDueDate | Discount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date. User can modify this field without affecting the credit terms. |
ttCInvoiceDueDate | date | CInvoice.CInvoiceDueDate | Due Date.This field indicates the date when payment become due. This field can be modified without affecting the credit terms. This field is calculated by the system based on the credit terms and the invoice date. |
tdCInvoiceExchangeRate | decimal | CInvoice.CInvoiceExchangeRate | Exchange Rate. The exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
tdCInvoiceHoldAmountTC | decimal | CInvoice.CInvoiceHoldAmountTC | TC Hold Amount. This field displays the amount of the invoice total that is not to be paid. If this field is not blank, the hold amount is taken into account during payment processing. Hold amounts must be: For invoices or correction invoices: Less than the invoice total and greater than zero. For credit notes or correction credit notes: Greater than the document total and less than zero. The hold amount for a negative payment must always be set to zero. |
tlCInvoiceIsInitialStatus | logical | CInvoice.CInvoiceIsInitialStatus | Initial Status. This field indicates if the invoice is in initial status. |
api annotation: | This field defaults from the Initial Status field of the Invoice status code. | ||
tlCInvoiceIsLogisticMatching | logical | CInvoice.CInvoiceIsLogisticMatching | Receiver Matching.This field indicates If the Receiver Matching function is enabled. This field is calculated by the system using the invoice status code. |
tlCInvoiceIsTaxable | logical | CInvoice.CInvoiceIsTaxable | Taxable. This field indicates if the invoice is taxable. This field defaults to true if the supplier is taxable. |
tdCInvoiceNonDiscAmtLC | decimal | CInvoice.CInvoiceNonDiscAmtLC | BC Non-discount Amount. This field display the invoice amount without discount in base currency. This field is calculated by the system using the TC Non-discount Amount and the Exchange rate. |
tdCInvoiceNonDiscAmtTC | decimal | CInvoice.CInvoiceNonDiscAmtTC | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
ttCInvoicePostingDate | date | CInvoice.CInvoicePostingDate | Posting Date. This filed indicates the date on which the invoice is to be posted. |
api annotation: | This field defaults from the invoice creation date. | ||
tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
tcCInvoiceReference | character | CInvoice.CInvoiceReference | Reference. An alphanumeric reference to help identify the invoice in the system. This reference is typically the ID number of the invoice received from the supplier. |
ttCInvoiceTaxPointDate | date | CInvoice.CInvoiceTaxPointDate | Tax Point Date.This field indicates the date to be used in tax calculations. |
api annotation: | This field defaults from the posting date. | ||
tiCInvoiceVoucher | integer | CInvoice.CInvoiceVoucher | Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (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. |
tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tcPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tcReasonAllocationStatus | character | Reason.ReasonAllocationStatus | Allocation Status |
tcRemitToAddressName | character | Address2.AddressName | Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified. |
api annotation: | PartialUpdate = yes - defaults to the name of the businessRelation. | ||
tcvph__qadc02 | character | vph_hist.vph__qadc02 | |
tcvph_domain | character | vph_hist.vph_domain | Domain |