| Title | Flags | Fields |
|---|---|---|
| ID | ID | |
| Field | Type | Title | Presentation | ||||||
|---|---|---|---|---|---|---|---|---|---|
| ID | Long | ID | |||||||
| AUDTDATE | Date | ||||||||
| AUDTTIME | Time | ||||||||
| AUDTUSER | String*8 | ||||||||
| AUDTORG | String*6 | ||||||||
| DELETED | Boolean | Deleted | List: 2 entries
|
||||||
| CREATEDON | Date | Created On | |||||||
| CREATEDBY | String*8 | Created By | Mask: %-8N | ||||||
| MODIFIEDON | Date | Modified On | |||||||
| MODIFIEDBY | String*8 | Modified By | Mask: %-8N | ||||||
| IDCOMP | Long | Company ID | |||||||
| IDCUST | String*12 | Customer Number | Mask: %-12C | ||||||
| IDINVC | String*22 | Invoice Number | Mask: %-22C | ||||||
| CNTTOTPAYM | BCD*3.0 | Number of Scheduled Payments | |||||||
| TRXTYPETXT | Integer | Transaction Type | |||||||
| CODECURN | String*3 | Currency | Mask: %-3N | ||||||
| DATEINVC | Date | Invoice Date | |||||||
| DATEDUE | Date | Due Date | |||||||
| AMTINVCTC | BCD*10.3 | Invoice Amount | |||||||
| AMTDUETC | BCD*10.3 | Balance | |||||||
| AMTINVCHC | BCD*10.3 | Invoice Amount (Functional) | |||||||
| AMTDUEHC | BCD*10.3 | Balance (Functional) | |||||||
| DESCINVC | String*60 | Description | |||||||
| STATUS | Integer | Status | List: 2 entries
|
||||||
| DAYSOVER | Long | Days Overdue | |||||||
| FLGCLOSE | Boolean | Close record? | |||||||
| NUMCREDITS | Long | Number of Documents with a Credit Balance | |||||||
| NUMCASES | Long | Number of Open Cases | |||||||
| NUMDSPINV | Long | Number of Disputed Invoices | |||||||
| ISDSPINV | Boolean | Is Disputed Invoice | |||||||
| ASOFDATE | Date | As-of Date | |||||||
| ASOFTIME | Time | As-of Time | |||||||
| NUMPROM | Long | Number of Promised Payments | |||||||
This page was generated on 2024-Mar-28
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