| iiCompanyId | integer | Company id |
| iiOrigCInvoiceId | integer |
each CInvoice where
first CInvoice2 (inner-join) where
first Creditor (inner-join) where
first Journal (inner-join) where
first Reason (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tiCInvoice_ID2 | integer | CInvoice2.CInvoice_ID | Record ID |
| tiCInvoicePostingYear | integer | CInvoice2.CInvoicePostingYear | Year.This field indicates the accounting year for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the accounting year associated with the posting date. | ||
| tcCInvoiceReference | character | CInvoice2.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. |
| tiCInvoiceRegistrationNr | integer | CInvoice2.CInvoiceRegistrationNr | Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system. |
| tiCInvoiceVoucher | integer | CInvoice2.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. |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiReason_ID | integer | CInvoice2.Reason_ID | Invoice Status Code |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
QadFinancials