iiCompanyId | integer | Company id |
iiAddressType_ID | integer | |
icCreditorCodes | character | |
itFromExecDate | date | |
itTillExecDate | date | |
icFromPaySel | character | |
icToPaySel | character | |
icStaus | character | |
icPaySel | character | |
itExecDate | date | |
icBusinessRelationName | character | |
icFromBusinessRelationName | character | |
icToBusinessRelationName | character |
field name | data type | db field | description |
---|---|---|---|
tiBankNumber_ID | integer | BankNumber2.BankNumber_ID | Record ID |
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) |
tcCompanyBankNumber | character | BankNumber1.BankNumber | Bank Number |
tcCompanyBankNumberExtension | character | BankNumber1.BankNumberExtension | Bank Extension |
tcCompanyBankNumberFormatted | character | BankNumber1.BankNumberFormatted | Formatted Bank Account No |
tcCompanyBankNumberSwiftCode | character | BankNumber1.BankNumberSwiftCode | SWIFT Code |
tiCountry_ID | integer | Country.Country_ID | Record ID |
ttInvoiceDueDate | 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. |
tiJournal_ID | integer | Journal.Journal_ID | Record ID |
tdPaySelLineWHTAmtCC | decimal | PaySelLine.PaySelLineWHTAmtCC | SC WHT Amount |
tdPaySelLineWHTAmtLC | decimal | PaySelLine.PaySelLineWHTAmtLC | BC WHT Amount |
tdPaySelLineWHTAmtTC | decimal | PaySelLine.PaySelLineWHTAmtTC | TC WHT Amount |
tcPayFormatTypeCode | character | BankPayFormat.PayFormatTypeCode | Payment Format |
tdPaySelLineDiscountTC | decimal | PaySelLine.PaySelLineDiscountTC | Discount |
tlPaySelLineIsRefInFile | logical | PaySelLine.PaySelLineIsRefInFile | Ref in File |
tcPaySelLineObjectType | character | PaySelLine.PaySelLineObjectType | Type |
tiPaySelLine_ID | integer | PaySelLine.PaySelLine_ID | Record ID |
tcBankNumber | character | BankNumber2.BankNumber | Bank Number |
tcBankNumberExtension | character | BankNumber2.BankNumberExtension | Bank Extension |
tcBankNumberFormatted | character | BankNumber2.BankNumberFormatted | Formatted Bank Account No |
tcBankNumberSwiftCode | character | BankNumber2.BankNumberSwiftCode | SWIFT Code |
tdInvoiceBalanceCreditCC | decimal | CInvoice.CInvoiceBalanceCreditCC | 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 SC rate. |
tdInvoiceBalanceCreditLC | 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. |
tdInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdInvoiceBalanceDebitCC | decimal | CInvoice.CInvoiceBalanceDebitCC | SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
tdInvoiceBalanceDebitLC | 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. |
tdInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
tcInvoiceContact | character | CInvoice.CInvoiceContact | Contact. This field indicates the name of the purchasing contact in the supplier company. |
api annotation: | This field defaults from the Contact field of the invoice's supplier. | ||
ttInvoiceDate | 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. | ||
tcInvoiceDescription | character | CInvoice.CInvoiceDescription | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
tdInvoiceOriginalCreditCC | decimal | CInvoice.CInvoiceOriginalCreditCC | SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
tdInvoiceOriginalCreditLC | decimal | CInvoice.CInvoiceOriginalCreditLC | BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate. |
tdInvoiceOriginalCreditTC | 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. |
tdInvoiceOriginalDebitCC | decimal | CInvoice.CInvoiceOriginalDebitCC | 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. |
tdInvoiceOriginalDebitLC | decimal | CInvoice.CInvoiceOriginalDebitLC | 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. |
tdInvoiceOriginalDebitTC | 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. |
tcInvoiceReference | 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. |
tcInvoiceType | 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. |
tiInvoiceVoucher | 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. |
tiPaySel_ID | integer | PaySel.PaySel_ID | Record ID |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tiCurrencyNumberOfDecimals | integer | Currency.CurrencyNumberOfDecimals | Number of Decimals |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tcJournalDescription | character | Journal.JournalDescription | A brief description of the daybook. |
api annotation: | Value for this field defaults to null. | ||
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
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. | ||
tcAddressCity | character | Address.AddressCity | City. The city for this address. This field can be used to decide the tax zone of the address. |
tcAddressStreet1 | character | Address.AddressStreet1 | Address: Line one of address details. This field can be blank. |
tcAddressStreet2 | character | Address.AddressStreet2 | Address.Line two of address details. This field can be blank. |
tcAddressZip | character | Address.AddressZip | Zip. The postal code or US zip code associated with this address. This field is used to decide the tax zone for the address. This field can be blank. |
tcCountryCode | character | Country.CountryCode | Country Code |
tcCountryDescription | character | Country.CountryDescription | Description |
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tcPaySelCode | character | PaySel.PaySelCode | Code |
ttPaySelDate | date | PaySel.PaySelDate | Execution Date |
tcPaySelStatus | character | PaySel.PaySelStatus | Status |
tiCompany_ID | integer | PaySel.Company_ID | Link to Company |
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tcPayFormatTypeCode2 | character | PaySelLine.PayFormatTypeCode | Payment format of the payment selection |
tdPaySelLineAmountTC | decimal | PaySelLine.PaySelLineAmountTC | Amount |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(PaySel),rowid(BankPayFormat),rowid(BankNumber1),rowid(GL),rowid(PaySelLine),rowid(BankNumber2),rowid(CInvoice),rowid(Creditor),rowid(BusinessRelation),rowid(Address),rowid(Country),rowid(Currency),rowid(Journal),rowid(Period) |