| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| icFromDebtorCode | c | >= |
| icToDebtorCode | c | <= |
| icCandoDebtorCode | c | can-do |
| icFromBRCode | c | >= |
| icToBRCode | c | <= |
| icCandoBRCode | c | can-do |
| icFromJournalCode | c | >= |
| icToJournalCode | c | <= |
| icCandoJournalCode | c | can-do |
| icCurrencyCode | c | = |
| icReasonCode | c | can-do |
| ilActiveDebtors | l | = |
| ilWithReminders | l | = |
| tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationName2 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationSearchName | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyNumberOfDecimals | i | =,>=,>,<>,<=,< |
| tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceBalanceCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceCreditCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceCreditLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceCreditTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceDebitCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceDebitLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceDebitTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceDiscountDueDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDIText | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceDueDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceGoldenTaxInvoiceList | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DinvoiceLastReminderDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceLegalDocumentList | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceOriginalCreditCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalCreditLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalDebitCC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalDebitLC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoicePostingDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceReminderCount | i | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceSalesOrderList | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceShipperList | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoiceStage.DInvoiceStageAmountCC | d | =,>=,>,<>,<=,< |
| tDInvoiceStage.DInvoiceStageAmountLC | d | =,>=,>,<>,<=,< |
| tDInvoiceStage.DInvoiceStageAmountTC | d | =,>=,>,<>,<=,< |
| tDInvoiceStage.DInvoiceStageAmtAppliedTC | d | =,>=,>,<>,<=,< |
| tDInvoiceStage.DInvoiceStageDiscDate | t | =,>=,>,<>,<=,< |
| tDInvoiceStage.DInvoiceStageDueDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceTSMNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDivision.DivisionDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPaymentCondition.PaymentConditionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
| tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
| tProfile1.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tProfile2.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tReason.ReasonIsLockPayment | l | =,<> |
| tReason.ReasonIsNoReminderCount | l | =,<> |
| iiCompanyId | integer | Company id |
| icFromDebtorCode | character | FromDebtorCode |
| icToDebtorCode | character | ToDebtorCode |
| icCandoDebtorCode | character | CandoDebtorCode |
| icFromBRCode | character | FromBRCode |
| icToBRCode | character | ToBRCode |
| icCandoBRCode | character | CandoBRCode |
| icFromJournalCode | character | FromJournalCode |
| icToJournalCode | character | ToJournalCode |
| icCandoJournalCode | character | CandoJournalCode |
| icCurrencyCode | character | |
| icReasonCode | character | |
| ilActiveDebtors | logical | |
| ilWithReminders | logical |
each Debtor where
first BusinessRelation (inner-join) where
each DInvoice (inner-join) where
first Company (inner-join) where
first Currency (inner-join) where
each DInvoiceStage (conditional-join) where
first Division (conditional-join) where
first Journal (inner-join) where
first PaymentCondition (inner-join) where
first Period (inner-join) where
first Reason (inner-join) where
first Profile1 (inner-join) where
first Profile2 (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiBusinessRelation_ID | integer | Debtor.BusinessRelation_ID | Business Relation |
| 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. | ||
| tcBusinessRelationName2 | character | BusinessRelation.BusinessRelationName2 | Second Name. An extended name when the Name field is not large enough to contain all information. This fielsd can be blank. |
| tcBusinessRelationSearchName | character | BusinessRelation.BusinessRelationSearchName | Search Name: An alternate name for finding the business relation. This field can be useful for sorting and filtering. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
| tcCnControlGLProfileCode | character | Profile2.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tiCnControlGLProfileID | integer | Profile2.Profile_ID | Record ID |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tcCurrencyDescription | character | Currency.CurrencyDescription | Currency Description |
| tiCurrencyNumberOfDecimals | integer | Currency.CurrencyNumberOfDecimals | Number of Decimals |
| tiDebtor_ID | integer | Debtor.Debtor_ID | Record ID |
| tcDeductionStatus | character | calculated | |
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceCC | decimal | DInvoice.DInvoiceBalanceCC | SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate. |
| tdDInvoiceBalanceCreditCC | decimal | DInvoice.DInvoiceBalanceCreditCC | 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. |
| tdDInvoiceBalanceCreditLC | decimal | DInvoice.DInvoiceBalanceCreditLC | 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. |
| tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceDebitCC | decimal | DInvoice.DInvoiceBalanceDebitCC | 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. |
| tdDInvoiceBalanceDebitLC | decimal | DInvoice.DInvoiceBalanceDebitLC | 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. |
| tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceLC | decimal | DInvoice.DInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
| tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| ttDInvoiceDate | date | DInvoice.DInvoiceDate | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | ||
| tcDInvoiceDescription | character | DInvoice.DInvoiceDescription | Description. A brief description of the invoice. This field is mandatory. |
| ttDInvoiceDiscountDueDate | date | DInvoice.DInvoiceDiscountDueDate | Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| tcDInvoiceDIText | character | DInvoice.DInvoiceDIText | CIDescription. A brief description for the SI posting. |
| api annotation: | This field defaults from the DInvoiceDescription. | ||
| ttDInvoiceDueDate | date | DInvoice.DInvoiceDueDate | Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| tcDInvoiceGoldenTaxInvoiceList | character | DInvoice.DInvoiceGoldenTaxInvoiceList | Golden Tax Invoices |
| ttDinvoiceLastReminderDate | date | DInvoice.DinvoiceLastReminderDate | Last Reminder Date.Date of last Customer Reminder Letter. |
| tcDInvoiceLegalDocumentList | character | DInvoice.DInvoiceLegalDocumentList | Legal Documents |
| tdDInvoiceOriginalCreditCC | decimal | DInvoice.DInvoiceOriginalCreditCC | 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. |
| tdDInvoiceOriginalCreditLC | decimal | DInvoice.DInvoiceOriginalCreditLC | 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. |
| tdDInvoiceOriginalCreditTC | decimal | DInvoice.DInvoiceOriginalCreditTC | 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. |
| tdDInvoiceOriginalDebitCC | decimal | DInvoice.DInvoiceOriginalDebitCC | 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. |
| tdDInvoiceOriginalDebitLC | decimal | DInvoice.DInvoiceOriginalDebitLC | 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. |
| tdDInvoiceOriginalDebitTC | decimal | DInvoice.DInvoiceOriginalDebitTC | 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. |
| ttDInvoicePostingDate | date | DInvoice.DInvoicePostingDate | Posting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print. This field is updated when the invoice is validated and saved. |
| api annotation: | This field defaults from the invoice creation date. | ||
| tiDInvoiceReminderCount | integer | DInvoice.DInvoiceReminderCount | Reminder Counter. This field displays the reminder level that applies to this invoice. |
| tcDInvoiceSalesOrderList | character | DInvoice.DInvoiceSalesOrderList | Sales Orders |
| tcDInvoiceShipperList | character | DInvoice.DInvoiceShipperList | Shippers |
| tiDInvoiceStage_ID | integer | DInvoiceStage.DInvoiceStage_ID | Record ID |
| tdDInvoiceStageAmountCC | decimal | DInvoiceStage.DInvoiceStageAmountCC | SC Amount. CInvoiceStageAmountSC Staged payments credit terms details of the invoice. The amount to pay in SC for this stage. |
| tdDInvoiceStageAmountLC | decimal | DInvoiceStage.DInvoiceStageAmountLC | BC Amount. CInvoiceStageAmountBC Staged payments credit terms details of the invoice. The amount to pay in BC for this stage. |
| tdDInvoiceStageAmountTC | decimal | DInvoiceStage.DInvoiceStageAmountTC | TC Amount. CInvoiceStageAmountTC Staged payments credit terms details of the invoice. The amount to pay in TC for this stage. |
| tdDInvoiceStageAmtAppliedTC | decimal | DInvoiceStage.DInvoiceStageAmtAppliedTC | TC Applied Amount. CInvoiceStageAmtAppliedTC Staged payments credit terms details of the invoice. The amount paid in TC for this stage. |
| ttDInvoiceStageDiscDate | date | DInvoiceStage.DInvoiceStageDiscDate | CInvoiceDiscDate Payment discount due date. When the invoice is paid before this date a payment discount can be given. |
| ttDInvoiceStageDueDate | date | DInvoiceStage.DInvoiceStageDueDate | Due Date. The date when this stage should end. |
| tcDInvoiceTSMNumber | character | DInvoice.DInvoiceTSMNumber | Payment Reference. This field contains a reference number to identify a customer payment for this invoice. Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks. |
| tcDInvoiceType | character | DInvoice.DInvoiceType | Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined. |
| api annotation: | PartialUpdate = yes - defaults to Invoice | ||
| tiDInvoiceVoucher | integer | DInvoice.DInvoiceVoucher | Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(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. |
| tiDivision_ID | integer | Division.Division_ID | Record ID |
| tcDivisionCode | character | Division.DivisionCode | Sub-Account |
| tcDivisionDescription | character | Division.DivisionDescription | Description |
| tcInvControlGLProfileCode | character | Profile1.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tiInvControlGLProfileID | integer | Profile1.Profile_ID | Record ID |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tcPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
| tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| tcQADC01 | character | DInvoice.QADC01 | unused QAD reserved field |
| tdQADD01 | decimal | DInvoice.QADD01 | unused QAD reserved field |
| tlReasonIsLockPayment | logical | Reason.ReasonIsLockPayment | Lock Payment |
| tlReasonIsNoReminderCount | logical | Reason.ReasonIsNoReminderCount | Do not Increment Reminder Count |
| tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
| api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | ||
| DebtorCustom | character | calculated | custom fields |
| BusinessRelationCustom | character | calculated | custom fields |
| DInvoiceCustom | character | calculated | custom fields |
| CompanyCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| DInvoiceStageCustom | character | calculated | custom fields |
| DivisionCustom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| PaymentConditionCustom | character | calculated | custom fields |
| PeriodCustom | character | calculated | custom fields |
| ReasonCustom | character | calculated | custom fields |
| Profile1Custom | character | calculated | custom fields |
| Profile2Custom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(Debtor),rowid(BusinessRelation),rowid(DInvoice),rowid(Company),rowid(Currency),rowid(DInvoiceStage),rowid(Division),rowid(Journal),rowid(PaymentCondition),rowid(Period),rowid(Reason),rowid(Profile1),rowid(Profile2) |
QadFinancials