| iiCompanyId | integer | Company id |
| iiCInvoiceID | integer |
each CInvoice where
first Creditor (inner-join) where
first BusinessRelation (inner-join) where
first Journal (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. | ||
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| 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. | ||
| 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. |
| tiCInvoicePostingPeriod | integer | CInvoice.CInvoicePostingPeriod | GL Period.This field indicates the period when the invoice to be posted. If this field is modified, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the period associated with the posting date. | ||
| tiCInvoicePostingYear | integer | CInvoice.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. | ||
| tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
| tcCInvoiceType | character | CInvoice.CInvoiceType | Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined. |
| 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. |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
QadFinancials