About This Guide > DDocumentInvoiceXref
  
DDocumentInvoiceXref
Customer Payment Invoice Cross-Reference
 
 
Field Name
Label
Col-Label
Format
Dec
 
DDocument_ID
Link to DDocument
 
9999999999
 
 
DDocumentInvoiceXref_ID
Record ID
 
9999999999
 
 
DDocumentInvoiceXrefAlloTC
TC Allocated Amount
 
->>>,>>>,>>>,>>9.99
4
 
DDocumentInvoiceXrefDiscTC
TC Discount Amount
 
->>>,>>>,>>>,>>9.99
4
 
DDocumentInvoiceXrefIntTC
TC Interest Amount
 
->>>,>>>,>>>,>>9.99
4
 
DDocumentInvoiceXrefPaidAmtTC
TC Paid Amount
 
->>>,>>>,>>>,>>9.99
4
 
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)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
Document
no
DDocument_ID
yes
no
 
Invoice
no
DInvoice_ID
yes
no
 ∗
Prim
yes
DDocumentInvoiceXref_ID
yes
no