About This Guide > CDocumentInvoiceXref
  
CDocumentInvoiceXref
Supplier Payment Invoice Xref
 
 
Field Name
Label
Col-Label
Format
Dec
 
CDocument_ID
Link to CDocument
 
9999999999
 
 
CDocumentInvoiceXref_ID
Record ID
 
9999999999
 
 
CDocumentInvoiceXrefAlloTC
TC Allocated Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXrefDiscTC
TC Discount Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXrefIntTC
TC Interest Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXrefObjectType
Type
 
x(20)
 
 
CDocumentInvoiceXRefPaidAmtTC
TC Paid Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXRefWHTAmtCC
SC WHT Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXRefWHTAmtLC
BC WHT Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXRefWHTAmtTC
TC WHT Amount
 
->>>,>>>,>>>,>>9.99
4
 
CDocumentInvoiceXRefWHTCCRate
WHT SC Rate
 
->,>>>,>>9.9999999999
10
 
CDocumentInvoiceXRefWHTCCScale
WHT SC Scale
 
->,>>>,>>9.9999999999
10
 
CDocumentInvoiceXRefWHTLCRate
WHT BC Rate
 
->,>>>,>>9.9999999999
10
 
CDocumentInvoiceXRefWHTLCScale
WHT BC Scale
 
->,>>>,>>9.9999999999
10
 
CDocumentInvoiceXRefWHTPerc
WHT Percentage
 
->>9.99
2
 
CDocumentInvoiceXRefWHTTxFeeTC
TC WHT Taxable Fee
 
->>>,>>>,>>>,>>9.99
4
 
CInvoice_ID
Link to CInvoice
 
9999999999
 
 
DInvoice_ID
Link to DInvoice
 
9999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
PaySelLine_ID
Link to PaySelLine
 
9999999999
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
DInvoice
no
DInvoice_ID
yes
no
 
Document
no
CDocument_ID
yes
no
 
Invoice
no
CInvoice_ID
yes
no
 
PaySelLn
no
PaySelLine_ID
yes
no
 ∗
Prim
yes
CDocumentInvoiceXref_ID
yes
no