| iiCompanyId | integer | Company id |
| iiDebtorId | integer | |
| ilDInvoiceIsOpen | logical | |
| icDInvoiceType | character |
each DInvoice where
first CostCentre (outer-join) where
first Currency (inner-join) where
first Journal (inner-join) where
first Period (inner-join) where
first Project (outer-join) where
first Reason (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
| tcCostCentreCode | character | CostCentre.CostCentreCode | Cost Center: A code that identifies the cost center. |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| 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. |
| 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. |
| 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. |
| tlDInvoiceIsOpen | logical | DInvoice.DInvoiceIsOpen | Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only. |
| api annotation: | PartialUpdate = yes - defaults to true | ||
| ttDInvoiceLastFinChargeDate | date | DInvoice.DInvoiceLastFinChargeDate | Last Finance Charge Date. Date last finance charge was applied |
| 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. |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| tcProjectCode | character | Project.ProjectCode | Project |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
QadFinancials