| iiPostingID | integer | |
| iiCompanyId | integer | Company id |
each Posting where
each PostingLine (inner-join) where
first Division (outer-join) where
first GL (inner-join) where
each PostingVat (inner-join) where
first Vat (inner-join) where
first Domains (inner-join) where
each tx2_mstr (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcDivisionCode | character | Division.DivisionCode | Sub-Account |
| tcDomainCode | character | Domains.DomainCode | Domain |
| tcFromTxzTaxZone | character | PostingVat.FromTxzTaxZone | From Tax Zone. |
| api annotation: | ? | ||
| tcGLCode | character | GL.GLCode | A code identifying the GL account. |
| tiPosting_ID | integer | Posting.Posting_ID | Record ID |
| tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
| api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
| tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
| tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
| tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
| tiPostingVat_ID | integer | PostingVat.PostingVat_ID | Record ID |
| tdPostingVatBaseCreditCC | decimal | PostingVat.PostingVatBaseCreditCC | SC (Statutory Currency) Base Credit amount. |
| tdPostingVatBaseCreditLC | decimal | PostingVat.PostingVatBaseCreditLC | BC (Base/Local Currency) Base Credit amount. |
| tdPostingVatBaseCreditTC | decimal | PostingVat.PostingVatBaseCreditTC | TC (Transaction Currency) Base Credit amount. |
| tdPostingVatBaseDebitCC | decimal | PostingVat.PostingVatBaseDebitCC | SC (Statutory Currency) Base Debit amount. |
| tdPostingVatBaseDebitLC | decimal | PostingVat.PostingVatBaseDebitLC | BC (Base/Local Currency) Base Debit amount. |
| tdPostingVatBaseDebitTC | decimal | PostingVat.PostingVatBaseDebitTC | TC (Transaction Currency) Base Debit amount. |
| tdPostingVatExchangeRate | decimal | PostingVat.PostingVatExchangeRate | TC/BC Exchange Rate. |
| api annotation: | ? | ||
| tcPostingVatInOut | character | PostingVat.PostingVatInOut | In/Out? |
| api annotation: | Aivalable value for this field: "INPUT" represents purchases, "OUTPUT" represents sales. | ||
| tlPostingVatIsAbsRet | logical | PostingVat.PostingVatIsAbsRet | Absorbed Retained |
| tlPostingVatIsReverseCharge | logical | PostingVat.PostingVatIsReverseCharge | Reverse Charge |
| tlPostingVatIsSuspDel | logical | PostingVat.PostingVatIsSuspDel | Suspended/Delayed Tax |
| tiPostingVatOwnTaxDeclarat | integer | PostingVat.PostingVatOwnTaxDeclarat | Own Declaration Tax |
| tcPostingVatOwnTaxIDFeder | character | PostingVat.PostingVatOwnTaxIDFeder | Own Federal Tax? |
| api annotation: | ? | ||
| tcPostingVatOwnTaxIDMisc1 | character | PostingVat.PostingVatOwnTaxIDMisc1 | Own Miscellaneous Tax 1? For reference and documentation purposes, enter any other tax identification numbers that are useful. |
| api annotation: | ? | ||
| tcPostingVatOwnTaxIDMisc2 | character | PostingVat.PostingVatOwnTaxIDMisc2 | Own Miscellaneous Tax 2 |
| tcPostingVatOwnTaxIDMisc3 | character | PostingVat.PostingVatOwnTaxIDMisc3 | Own Miscellaneous Tax 3 |
| tcPostingVatOwnTaxIDState | character | PostingVat.PostingVatOwnTaxIDState | Own State Tax? |
| api annotation: | ? | ||
| tdPostingVatRateScale | decimal | PostingVat.PostingVatRateScale | Scale Factor (TC/BC). |
| api annotation: | ? | ||
| tdPostingVatTaxCreditCC | decimal | PostingVat.PostingVatTaxCreditCC | SC (Statutory Currency) Tax Credit amount. |
| api annotation: | ? | ||
| tdPostingVatTaxCreditLC | decimal | PostingVat.PostingVatTaxCreditLC | BC (Base/Local) Tax Credit amount. |
| api annotation: | ? | ||
| tdPostingVatTaxCreditTC | decimal | PostingVat.PostingVatTaxCreditTC | TC (Transaction Currency) Tax Credit amount. |
| api annotation: | ? | ||
| tdPostingVatTaxDebitCC | decimal | PostingVat.PostingVatTaxDebitCC | SC (Statutory Currency) Tax Debit amount. |
| api annotation: | ? | ||
| tdPostingVatTaxDebitLC | decimal | PostingVat.PostingVatTaxDebitLC | BC (Base Currency) Tax Debit amount. |
| api annotation: | ? | ||
| tdPostingVatTaxDebitTC | decimal | PostingVat.PostingVatTaxDebitTC | TC (Transaction Currency) Tax Debit amount. |
| api annotation: | ? | ||
| tcPostingVatTaxIDFeder | character | PostingVat.PostingVatTaxIDFeder | Federal Tax? |
| api annotation: | ? | ||
| tcPostingVatTaxIDMisc1 | character | PostingVat.PostingVatTaxIDMisc1 | Miscellaneous Tax 1. For reference and documentation purposes, enter any other tax identification numbers that are useful. |
| api annotation: | ? | ||
| tcPostingVatTaxIDMisc2 | character | PostingVat.PostingVatTaxIDMisc2 | Miscellaneous Tax 2 |
| tcPostingVatTaxIDMisc3 | character | PostingVat.PostingVatTaxIDMisc3 | Miscellaneous Tax 3 |
| tcPostingVatTaxIDState | character | PostingVat.PostingVatTaxIDState | State Tax? |
| api annotation: | ? | ||
| ttPostingVatTaxPointDate | date | PostingVat.PostingVatTaxPointDate | The date when this posting is taken into account in the Tax sub-adminstration. |
| api annotation: | ? | ||
| tcPostingVatTaxTransType | character | PostingVat.PostingVatTaxTransType | Tax Transaction Type? |
| api annotation: | Available value for this field: 29 represents "AP Payment Check (Discount at Payment)", 55 represents "AP Transactions", 22 represents "AP Invoice", 18 represents "AR Invoice", 16 represents "AR Operational Invoice", 19 represents "AR Payment (Discount at Payment)", 56 represents "AR Transactions", 45 represents "Logistic Accounting - DO Shipment", 27 represents "Logistic Accounting - PO Receipt", 43 represents "Logistic Accounting - SO Shipment", 20 represents "Purchase Order", 21 represents "Purchase Order Receipt", 25 represents "Purchase Order Return" | ||
| tcPostingVatTransType | character | PostingVat.PostingVatTransType | Transaction Type? |
| api annotation: | Available value for this field is: ACQUISITION represents "IC Acquisition", BOTH represents "Both", EXPORT represents "Export", IN represents "IN", OUT represents "OUT", IMPORT represents "Import", INLAND-PURCHASE represents "INLAND-PURCHASE", INLAND-SALES represents "INLAND-SALES", PURCHASE represents "Inland Purchase", SALES represents "Inland Sales", SUPPLY represents "IC Supply", TRIANGULARPURCHASE represents "Triangular Purchase", TRIANGULARSALES represents "Triangular Sales". | ||
| tcToTxzTaxZone | character | PostingVat.ToTxzTaxZone | To Tax Zone |
| api annotation: | ? | ||
| tctx2_domain | character | tx2_mstr.tx2_domain | Domain |
| tltx2_pmt_disc | logical | tx2_mstr.tx2_pmt_disc | Discount Tax at Payment |
| tctx2_tax_code | character | tx2_mstr.tx2_tax_code | Tax Code |
| tcTxclTaxCls | character | PostingVat.TxclTaxCls | Tax Class. A tax class previously defined in Tax Class Maintenance. Tax classes group addresses taxed at specific rates or that are tax-exempt and help determine the default tax environment (set of tax types) for related transactions. |
| api annotation: | The value of Tax Class defaults to the header of transactions created for this address | ||
| tcTxenvTaxEnv | character | PostingVat.TxenvTaxEnv | Tax Environment. A code (maximum 16 characters) that identifies a set of tax types for a tax zone/tax class combination. On transactions, this code identifies the transaction or line-item tax environment. |
| api annotation: | ? | ||
| tcTxtyTaxType | character | PostingVat.TxtyTaxType | Tax Type |
| tcTxuTaxUsage | character | PostingVat.TxuTaxUsage | Tax Usage. A tax usage code previously defined in Tax Usage Maintenance. Tax usage codes identify the normal use of items sold to this address. Common tax usages are retail, manufacturing, and industrialization. |
| api annotation: | The value of Tax Usage defaults to the header of transactions created for this address. | ||
| tiVat_ID | integer | PostingVat.Vat_ID | Tax Code |
| tcVatCode | character | Vat.VatCode | Tax Code |
| tiVatGroup_ID | integer | PostingVat.VatGroup_ID | Tax Group Code |
| tiVatPeriod_ID | integer | PostingVat.VatPeriod_ID | Link to VatPeriod |
| tiVatRule_ID | integer | PostingVat.VatRule_ID | Link to VatRule |
QadFinancials