| iiCompanyId | integer | Company id |
| iiExpNote_ID | integer |
each ExpNoteCInvoice where
first CInvoice (inner-join) where
first Currency (inner-join) where
first Journal (inner-join) where
first Period (inner-join) where
first ExpNote (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tdCInvoiceBalanceCreditLC | decimal | CInvoice.CInvoiceBalanceCreditLC | 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. |
| tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdCInvoiceBalanceDebitLC | decimal | CInvoice.CInvoiceBalanceDebitLC | 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. |
| tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| ttCInvoiceDate | date | CInvoice.CInvoiceDate | Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults from the system date. | ||
| tcCInvoiceDescription | character | CInvoice.CInvoiceDescription | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
| tdCInvoiceExchangeRate | decimal | CInvoice.CInvoiceExchangeRate | Exchange Rate. The exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
| tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
| tcCInvoiceReference | character | CInvoice.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. |
| tiCInvoiceVoucher | integer | CInvoice.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. |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiExpNote_ID | integer | ExpNoteCInvoice.ExpNote_ID | Link to ExpNote |
| tdExpNoteCInvoiceDeductTC | decimal | ExpNoteCInvoice.ExpNoteCInvoiceDeductTC | TC Deductible |
| tlExpNoteCInvoiceIsReturned | logical | ExpNoteCInvoice.ExpNoteCInvoiceIsReturned | Is Returned |
| tdExpNoteCInvoiceToReturnTC | decimal | ExpNoteCInvoice.ExpNoteCInvoiceToReturnTC | TC To Return |
| ttExpNoteConfirmationDate | date | ExpNote.ExpNoteConfirmationDate | Confirmation Date |
| tiExpNoteNumber | integer | ExpNote.ExpNoteNumber | Number |
| ttExpNoteRegistrationDate | date | ExpNote.ExpNoteRegistrationDate | Registration Date |
| tcExpNoteStatusCode | character | ExpNote.ExpNoteStatusCode | Status |
| tiExpNoteYear | integer | ExpNote.ExpNoteYear | Year |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(ExpNoteCInvoice),rowid(CInvoice),rowid(Currency),rowid(Journal),rowid(Period),rowid(ExpNote) |
QadFinancials