icAddressTypeCode | character | The address type code |
icBusinessRelationCode | character | The code of the BusinessRelation |
icObjectTypeList | character | A comma-seperated list of the object types which should be filtered. |
iiPaySel_Id | integer | Payment Selection ID |
iiCompanyId | integer | Company id |
iiAddressType_ID | integer |
field name | data type | db field | description |
---|---|---|---|
tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
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. | ||
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tiCInvoice_ID1 | integer | CInvoiceWHT.CInvoice_ID | Link to CInvoice |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
tiCInvoiceCompany_ID | integer | CInvoice.Company_ID | Link to Company |
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. |
tlCInvoiceIsWHT | logical | CInvoice.CInvoiceIsWHT | Withholding Tax |
tdCInvoiceOriginalCreditTC | decimal | CInvoice.CInvoiceOriginalCreditTC | TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same. |
tdCInvoiceOriginalDebitTC | decimal | CInvoice.CInvoiceOriginalDebitTC | 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. |
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. |
tcCInvoiceTSMNumber | character | CInvoice.CInvoiceTSMNumber | Payment Reference. This field displays a unique reference number to be included in the supplier payment file. This reference can consist of a Transfer with Structured Message (TSM) number. This field can be blank. |
tcCInvoiceType | character | CInvoice.CInvoiceType | Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined. |
tdCInvoiceVatBaseCreditTC | decimal | CInvoice.CInvoiceVatBaseCreditTC | TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdCInvoiceVatBaseDebitTC | decimal | CInvoice.CInvoiceVatBaseDebitTC | TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdCInvoiceVatCreditTC | decimal | CInvoice.CInvoiceVatCreditTC | TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdCInvoiceVatDebitTC | decimal | CInvoice.CInvoiceVatDebitTC | TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
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. |
tiCInvoiceWHT_ID | integer | CInvoiceWHT.CInvoiceWHT_ID | Record ID |
tdCInvoiceWHTAmtCreditCC | decimal | CInvoiceWHT.CInvoiceWHTAmtCreditCC | SC WHT Amount (CR) |
tdCInvoiceWHTAmtCreditLC | decimal | CInvoiceWHT.CInvoiceWHTAmtCreditLC | BC WHT Amount (CR) |
tdCInvoiceWHTAmtCreditTC | decimal | CInvoiceWHT.CInvoiceWHTAmtCreditTC | TC WHT Amount (CR) |
tdCInvoiceWHTAmtDebitCC | decimal | CInvoiceWHT.CInvoiceWHTAmtDebitCC | SC WHT Amount (DR) |
tdCInvoiceWHTAmtDebitLC | decimal | CInvoiceWHT.CInvoiceWHTAmtDebitLC | BC WHT Amount (DR) |
tdCInvoiceWHTAmtDebitTC | decimal | CInvoiceWHT.CInvoiceWHTAmtDebitTC | TC WHT Amount (DR) |
tdCInvoiceWHTBaseAmtCreditCC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditCC | SC WHT Base Amount (CR) |
tdCInvoiceWHTBaseAmtCreditLC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditLC | BC WHT Base Amount (CR) |
tdCInvoiceWHTBaseAmtCreditTC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditTC | TC WHT Base Amount (CR) |
tdCInvoiceWHTBaseAmtDebitCC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitCC | SC WHT Base Amount (DR) |
tdCInvoiceWHTBaseAmtDebitLC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitLC | BC WHT Base Amount (DR) |
tdCInvoiceWHTBaseAmtDebitTC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitTC | TC WHT Base Amount (DR) |
tdCInvoiceWHTExpenseCreditTC | decimal | CInvoiceWHT.CInvoiceWHTExpenseCreditTC | TC Expense (CR) |
tdCInvoiceWHTExpenseDebitTC | decimal | CInvoiceWHT.CInvoiceWHTExpenseDebitTC | TC Expense (DR) |
tdCInvoiceWHTFeeCreditTC | decimal | CInvoiceWHT.CInvoiceWHTFeeCreditTC | TC Fee (CR) |
tdCInvoiceWHTFeeDebitTC | decimal | CInvoiceWHT.CInvoiceWHTFeeDebitTC | TC Fee (DR) |
tdCInvoiceWHTTaxFeeCreditCC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeCreditCC | SC Taxable Fee (CR) |
tdCInvoiceWHTTaxFeeCreditLC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeCreditLC | BC Taxable Fee (CR) |
tdCInvoiceWHTTaxFeeCreditTC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeCreditTC | TC Taxable Fee (CR) |
tdCInvoiceWHTTaxFeeDebitCC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeDebitCC | SC Taxable Fee (DR) |
tdCInvoiceWHTTaxFeeDebitLC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeDebitLC | BC Taxable Fee (DR) |
tdCInvoiceWHTTaxFeeDebitTC | decimal | CInvoiceWHT.CInvoiceWHTTaxFeeDebitTC | TC Taxable Fee (DR) |
tdCInvoiceWHTTotAmtCreditCC | decimal | CInvoice.CInvoiceWHTTotAmtCreditCC | SC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtCreditLC | decimal | CInvoice.CInvoiceWHTTotAmtCreditLC | BC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtCreditTC | decimal | CInvoice.CInvoiceWHTTotAmtCreditTC | TC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtDebitCC | decimal | CInvoice.CInvoiceWHTTotAmtDebitCC | SC WHT Total Amount (DR) |
tdCInvoiceWHTTotAmtDebitLC | decimal | CInvoice.CInvoiceWHTTotAmtDebitLC | BC WHT Total Amount (DR) |
tdCInvoiceWHTTotAmtDebitTC | decimal | CInvoice.CInvoiceWHTTotAmtDebitTC | TC WHT Total Amount (DR) |
tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tlCreditorIsWHT | logical | Creditor.CreditorIsWHT | Withholding Tax |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcDeclarationCountryCode | character | Country2.CountryCode | Country Code |
tiDivision_ID | integer | CInvoiceWHT.Division_ID | Link to Division |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tiGL_ID | integer | CInvoiceWHT.GL_ID | Link to GL |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tiPaySel_ID | integer | PaySelLine.PaySel_ID | Link to PaySel |
tiPaySelLine_ID | integer | PaySelLine.PaySelLine_ID | Record ID |
tcPaySelLineObjectType | character | PaySelLine.PaySelLineObjectType | Type |
tiPaySelLineParentObject_ID | integer | PaySelLine.PaySelLineParentObject_ID | Parent Object |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiVat_ID | integer | CInvoiceWHT.Vat_ID | Link to Vat |