| iiCompanyId | integer | Company id |
| iiCInvoiceId | integer | Id of the original invoice which will also be stored in the Invoice correction credit note or reversed invoice |
each CInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tiLinkedCInvoice_ID | integer | CInvoice.LinkedCInvoice_ID | Reference |
QadFinancials