CustInvoiceJour Table [AX 2012]
The CustInvoiceJour table contains all the sales invoice headers posted in Dynamics AX that originate from sales orders.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | amountCur2Euro | Converts an amount from the transaction currency to the Euro triangulation currency. |
![]() | amountMST | |
![]() | amountMST2Euro | Converts an amount from the accounting currency of the ledger to the Euro triangulation currency. |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | billingClassification | Retrieves the BillingClassification value of the CustBillingClassification record that is specified by the InvoiceId value. |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcCashDiscDate | |
![]() | calcDue | |
![]() | calcDueDateLimit_ES | |
![]() | calcMSTAmounts | |
![]() | canBeUpdatedGoodsInRoute_RU | |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | canXMLBeSent | Determines whether document can be sent electronically or not. |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | cashDiscTxt | |
![]() | cashDiscTxt_LanguageId | |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | companyInfo | Retrieves the CompanyInfo record associated with the current record. |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | contactPersonName | |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | contributionMargin | Calculates the contribution margin for the current CustInvoiceJour record. |
![]() | contributionMarginMST | |
![]() | contributionRatio | |
![]() | copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field on the CustInvoiceJour table. |
![]() | correctionType_RU | Returns type of facture correction for current record. |
![]() | costValue | |
![]() | createPaymentSched | |
![]() | creditNote | Check is this record a credit note document |
![]() | crossrate | |
![]() | custInvoiceJour_BR | Gets the CustInvoiceJour_BR record associated with the current record. |
![]() | custInvoiceJour_FR | Gets the CustInvoiceJour_FR record associated with the current record. |
![]() | custInvoiceJour_Intrastat | Retrieves CustInvoiceJour_Intrastat extension table record. |
![]() | custInvoiceJour_Officials | Retrieves CustInvoiceJour_Officials extension table record. |
![]() | custInvoiceJour_PL | Gets the CustInvoiceJour_PL record associated with the current record. |
![]() | custInvoiceJour_RU | Gets the CustInvoiceJour_RU record associated with the current record. |
![]() | custInvoiceJour_W | Gets the CustInvoiceJour_W record associated with the current record. |
![]() | custInvoiceJourExtensionTH | Gets the TH extension table of the current buffer |
![]() | custInvoiceTable | |
![]() | custTable_InvoiceAccount | |
![]() | custTable_OrderAccount | |
![]() | custTrans | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the database. |
![]() | deliveryAddress | |
![]() | deliveryAddress_RU | |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | displayAmountNotSettled | |
![]() | displayDomesticSalesTaxVoucher | Displays the export sales domestic sales tax voucher. |
![]() | displayExternalInvoiceId_CN | Display external invoice information. |
![]() | displayInterestAmount | |
![]() | displayLastInterestDate | |
![]() | displayPaymMode | |
![]() | displaySalesDate_W | |
![]() | displayUnpostedInterestAmount | |
![]() | displayUnpostedPaymentAmount | |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | dispVATRegistrationNum | display method for customer VAT registration number. |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | docuAllowEdit_W | |
![]() | documentDateTime | |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | endDiscEuro | |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | existsTORG12data_RU | |
![]() | exportTaxFileAllowed_CN | validate the record for allow tax file export. |
![]() | factureJourSortedList_RU | |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | fiscalDocument_BR | Returns the FiscalDocument_BR related to the custInvoiceJour |
![]() | fiscalInvoiceAccount_PL | |
![]() | fiscalInvoiceAddressing_PL | |
![]() | fiscalInvoiceName_PL | |
![]() | fiscalOrderAccount_PL | |
![]() | fiscalOrderAddressing_PL | |
![]() | fiscalOrderName_PL | |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getConsigneeAccount_RU | |
![]() | getConsignorAccount_RU | |
![]() | getCorrect_RU | |
![]() | getCorrectedInvoiceDate_RU | Gets the CorrectedInvoiceDate_RUeId_RU field of CustInvoiceJour_RU table record associated with the current record. |
![]() | getCorrectedInvoiceId_RU | Gets the CorrectedInvoiceId_RU field of CustInvoiceJour_RU table record associated with the current record. |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFacturedFully_RU | |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getInventProfileType_RU | |
![]() | getOffSessionId | Returns the official's session identifier. |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | getVATOnPayment_RU | |
![]() | groupId | |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasPositiveTrans_RU | |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initFromCustFreeInvoiceCalcTotals | |
![]() | initFromCustInvoiceTable | |
![]() | initFromCustTable | |
![]() | initFromCustTrans | |
![]() | initFromLedgerJournalTrans | |
![]() | initFromRBOTransactionTable | |
![]() | initFromRetailSalesTable | Adds retail info to RetailCustInvoiceJourTable. |
![]() | initFromSalesParmTable | Initializes the CustInvoiceJour record from the specified SalesParmTable record. |
![]() | initFromSalesTable | |
![]() | initFromSalesTotals | |
![]() | initValue | Initializes field values in a new CustInvoiceJour record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current record into the database. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | intercompanyAllocateMarkupAndConfirm | |
![]() | interCompanyDoExternalPosting | |
![]() | interCompanyDoInternalPosting | |
![]() | interCompanyEndpointActionPolicy | Gets the intercompany trading policy for the current CustInvoiceJour record. |
![]() | interCompanyTradingValueMap | Gets the intercompany trading value mapping for the current CustInvoiceJour record. |
![]() | interCompanyTransTableNum | |
![]() | interCompanyUpdate | |
![]() | interCompanyUpdateAllowed | |
![]() | invoiceAccountAddress | |
![]() | invoiceAmountEuro | |
![]() | invoiceDateTime | |
![]() | invoiceIdDisplay | |
![]() | invoiceName | |
![]() | invoiceReferenceNumberFI | |
![]() | invoiceRoundOffEuro | |
![]() | invoicingAccount_PL | |
![]() | invoicingAddress | |
![]() | invoicingAddress_PL | |
![]() | invoicingName_PL | |
![]() | invoicingVatRegNum_PL | |
![]() | isBlockedForBookInvoice_RU | |
![]() | isCostAllocationInvoice_RU | |
![]() | isExportInvoice_RU | |
![]() | isExportTaxFileAllowed_CN | validate the record for allow tax file export. |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isIndebtednessInvoice_RU | |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isProforma | |
![]() | isRealizedVAT | Checks whether the table is realized vat for a disposal sale transaction. |
![]() | isSummaryUpdated | |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | mcrCreateAdjustedPaymentSched_IB | Creates the CustPaymSched for an installment order at the time of invoicing. |
![]() | mcrCreatePaymentSched_IB | Sets the required payment schedule information before creating the payment schedule. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield on the CustInvoiceJour table and the provided dimension set. |
![]() | modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | module | |
![]() | netAmount | |
![]() | netAmountEuro | |
![]() | netAmountMST | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notClosed_RU | |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orderAccount_PL | |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | originalInvoices_W | |
![]() | origInvoiceId_PL | |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | packCustInvoiceJour_BR | Packs the CustInvoiceJour_BR record into the current record. |
![]() | packCustInvoiceJour_FR | Packs the CustInvoiceJour_FR record into the current record. |
![]() | packCustInvoiceJour_Intrastat | Packs CustInvoiceJour_Intrastat extension table record. |
![]() | packCustInvoiceJour_Officials | Packs CustInvoiceJour_Officials extension table record. |
![]() | packCustInvoiceJour_PL | Packs the CustInvoiceJour_PL record into the current record. |
![]() | packCustInvoiceJour_RU | Packs the CustInvoiceJour_RU record into the current record. |
![]() | packCustInvoiceJour_W | Packs the CustInvoiceJour_W record into the current record. |
![]() | packRetailCustInvoiceJourTable | Serializes an extension record from the RetailCustInvoiceJourTable table. |
![]() | parmExchangeRateDate | Returns the date used as the basis for calculating the exchange rate. |
![]() | paymentBankAccountId | |
![]() | paymentCondition | |
![]() | paymMode | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | prepaidAmount | |
![]() | prepaidAmountEuro | |
![]() | prepaidAmountMST | |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | previewPaneTitle | |
![]() | printFreeTextJournal | |
![]() | printFreeTextJournalTH | Prints the free text invoice journal as TH format. |
![]() | printJournal | |
![]() | printJournalTH | Prints journal as TH format |
![]() | queryCustInvoiceSalesLink | |
![]() | queryCustInvoiceTrans | |
![]() | queryCustTrans | |
![]() | queryRunCustTrans | |
![]() | querySettledPrepaidCustTrans | |
![]() | queryTaxTrans | |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | queryTmpTaxWorkTrans | |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | refOriginalInvoiceRecId_RU | Gets record id of original invoice. |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | remainAmountToBePaid | |
![]() | remainAmountToBePaidEuro | |
![]() | remainAmountToBePaidMST | |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | retailCustInvoiceJourTable | Returns the extension record for the RetailCustInvoiceJourTable table. |
![]() | returnLinesExist_W | |
![]() | reverseChargeAmount_UK | |
![]() | reverseChargeApplies_UK | |
![]() | reverseChargeWording_UK | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesBalanceEuro | |
![]() | salesTable | |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | sendElectronically | |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFacturedFully_RU | |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInvoiceAddress | |
![]() | setInvoiceAddressFromProject | |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | showExchRate | |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | sumMarkupEuro | |
![]() | sumTaxEuro | |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | taxableBalance | |
![]() | taxableBalanceEuro | |
![]() | taxableBalanceMST | Retrives the taxable amount of the Sales invoice in the ledger's currency. |
![]() | taxFreeBalance | |
![]() | taxFreeBalanceEuro | |
![]() | taxFreeBalanceMST | Retrives the non-taxable amount of the Sales invoice in the ledger's currency. |
![]() | taxLicenseNum | |
![]() | taxReimbursement_HU | |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | totaltaxAmountRetained_BR | Retrieves the sum of the SourceRegulateAmountCur fields from Tax trans related to the customer journal. |
![]() | transList_W | |
![]() | transTableID_W | |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record in the database. |
![]() | updateDue_JP | Calculates due date and updates related trans and open trans accordingly. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
![]() | validateField | Determines whether the specified field is valid. (Inherited from xRecord.) |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validatePaymentSched | |
![]() | validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | vatDueDate_W | |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::checkDuplicateNum_W | This method is used to check if a duplicate invoice number exists. |
![]() ![]() | ::checkExportInvoiceId_IN | Checks export invoice id. |
![]() ![]() | ::displayBillOfLadingNumber_IN | Display bill of lading number. |
![]() ![]() | ::exist | |
![]() ![]() | ::findCustomsExportInvoiceDate_IN | Finds customs export invoice date. |
![]() ![]() | ::findFromCustInvoiceTrans | |
![]() ![]() | ::findFromCustTrans | |
![]() ![]() | ::findFromCustTransVoucher | |
![]() ![]() | ::findFromSalesId_IN | Finds cust invoice journal from sales id. |
![]() ![]() | ::findFromSourceDocumentHeader | Finds a CustInvoiceJour record by source document header record Id. |
![]() ![]() | ::findFromTaxTrans | |
![]() ![]() | ::findRecId | |
![]() ![]() | ::interCompanyUpdateIL | Runs the interCompanyUpdate method in IL. |
![]() ![]() | ::interCompanyUpdateServer | Performs intercompany update of the invoice on the server. |
![]() ![]() | ::lookupCustomsInvoiceID_IN | Lookup customs invoice id. |
![]() ![]() | ::mcrlookupByInvoiceAccountSalesID | Looks up invoices given the invoice account and sales order ID. |
![]() ![]() | ::updatePrinted |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| Backorder |
Enumeration:
NoYes | None | Have backorder sales been recorded for the current invoice? |
| BankLCExportLine |
Extended Data Type:
BankLCLineRefRecId Type: Int64 | BankDocument | The shipment number of shipment details. |
| BillOfLadingId |
Extended Data Type:
WMSBillOfLadingId Type: String | SalesShipments | Bill of lading number |
| CashDisc |
Extended Data Type:
CustCashDiscAmount Type: Real | LedgerBasic | Cash discount granted when payment is made before a given date. |
| CashDiscBaseDate |
Extended Data Type:
CashDiscBaseDate Type: Date | LedgerBasic | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CashDiscCode |
Extended Data Type:
CustCashDiscCode Type: String | LedgerBasic | Terms of cash discount for the current invoice. |
| CashDiscDate |
Extended Data Type:
CustCashDiscDate Type: Date | LedgerBasic | Last date of payment to qualify for cash discount. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| ContactPersonId |
Extended Data Type:
ContactPersonId Type: String | None | Contact with customer. |
| CovStatus |
Extended Data Type:
CovStatus Type: Integer | LedgerAdvCashflowForecast | Coverage status |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| CurrencyCode |
Extended Data Type:
CustCurrencyCode Type: String | None | Currency specified on the invoice. |
| CustGroup |
Extended Data Type:
CustGroupId Type: String | LedgerBasic | Customer group that invoice is attached to. |
| CustomerRef |
Extended Data Type:
CustRef Type: String | LedgerBasic | Customer's reference |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| dEL_CreatedTime |
Extended Data Type:
DEL_CreatedTime Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryName |
Extended Data Type:
CustName Type: String | LedgerBasic | The name that is associated with the selected delivery address |
| DeliveryPostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| DirectDebitMandate |
Extended Data Type:
CustDirectDebitMandateRecId Type: Int64 | None | Select the direct debit mandate reference of the recipient (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DlvMode |
Extended Data Type:
CustDlvModeId Type: String | None | Specify mode of delivery for the current delivery. |
| DlvTerm |
Extended Data Type:
CustDlvTermId Type: String | None | Specify terms of delivery for current delivery. |
| DocumentDate |
Extended Data Type:
DocumentDate Type: Date | None | Transaction date |
| DocumentNum |
Extended Data Type:
DocumentNum Type: String | None | Number of the document that generated the transaction |
| DueDate |
Extended Data Type:
DueDate Type: Date | LedgerBasic | Due date of invoice amount. |
| EInvoiceAccountCode |
Extended Data Type:
EInvoiceAccountCode Type: String | None | When settling to a public sector organization it is possible to specify a dimension account code. |
| EInvoiceLineSpecific |
Extended Data Type:
EInvoiceLineSpecific Type: Enum | None | Specify the dimension account code for settlement to the public sector organization on line level. |
| EndDisc |
Extended Data Type:
SalesEndDiscAmount Type: Real | PriceDisc | Total invoice discount |
| EndDiscMST |
Extended Data Type:
SalesEndDiscAmountMST Type: Real | PriceDisc | Total invoice discount |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| EUSalesList |
Extended Data Type:
ListDispatchId Type: String | ForeignTrade | Sequence transaction number. |
| ExchRate |
Extended Data Type:
CustExchRate Type: Real | None | Exchange rate for invoice amount. |
| ExchRateSecondary |
Extended Data Type:
ExchrateSecondary Type: Real | None | Rate of the secondary part of the currency calculation, when triangulation is used |
| FixedDueDate |
Extended Data Type:
SalesFixedDueDate Type: Date | LogisticsBasic | Due date independent of terms of payment. |
| GiroType |
Extended Data Type:
PaymentStubInvoiceId Type: Enum | CustGiro | Print associated payment attachment for customer invoice? |
| InclTax |
Extended Data Type:
InclTax Type: Enum | LogisticsBasic | Do prices include sales tax? |
| InterCompanyCompanyId |
Extended Data Type:
InterCompanyCompanyId Type: String | TradeInterCompany | Identification of intercompany company accounts. |
| InterCompanyPosted |
Extended Data Type:
InterCompanyPosted Type: Enum | TradeInterCompany | The journal was posted automatically via intercompany |
| InterCompanyPurchId |
Extended Data Type:
InterCompanyPurchId Type: String | TradeInterCompany | Identification of the intercompany purchase order. |
| IntrastatDispatch |
Extended Data Type:
IntrastatDispatchId Type: String | ForeignTrade | Shipment batch number in Intrastat. |
| IntrastatFulfillmentDate_HU |
Extended Data Type:
IntrastatFulfillmentDate_HU Type: Date | ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| inventLocationId |
Extended Data Type:
SalesInventLocationId Type: String | LogisticsBasic | Identify the warehouse. |
| InvoiceAccount |
Extended Data Type:
CustInvoiceAccount Type: String | None | The customer account to be invoiced |
| InvoiceAmount |
Extended Data Type:
AmountCur Type: Real | None | Total amount of invoice. |
| InvoiceAmountMST |
Extended Data Type:
AmountMST Type: Real | None | The total invoice amount, in the accounting currency |
| InvoiceDate |
Extended Data Type:
TransDate Type: Date | None | Date of invoice. |
| InvoiceId |
Extended Data Type:
CustInvoiceId Type: String | LedgerBasic | Invoice number |
| InvoicePostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| InvoiceRoundOff |
Extended Data Type:
RoundOff Type: Real | None | Rounding-off of invoice amount. |
| InvoiceRoundOffMST |
Extended Data Type:
RoundOffMST Type: Real | None | Rounding off the invoice amount (optional) in the accounting currency |
| InvoicingName |
Extended Data Type:
CustName Type: String | LedgerBasic | Name or company name of the invoice address |
| IsCorrection |
Enumeration:
NoYes | None | Correction +/- (Debit/Credit) to transaction |
| LanguageId |
Extended Data Type:
CustLanguageId Type: String | LedgerBasic | Language used in invoice, etc. |
| LedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number incl. attached ledger transactions. |
| Listcode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| Log |
Extended Data Type:
LogText Type: String | None | Log error messages |
| MCRDueAmount |
Extended Data Type:
AmountCur Type: Real | None | Unpaid amount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCREmail |
Extended Data Type:
Email Type: String | None | Internet e-mail address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRPaymAmount |
Extended Data Type:
AmountCur Type: Real | None | Amount paid (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | |
| numberSequenceGroup |
Extended Data Type:
NumberSequenceGroupId Type: String | None | Group for allocation of different number sequences to different customers/vendors. |
| OnAccountAmount |
Extended Data Type:
AmountCur Type: Real | None | Specify sum on account for on-account invoice from Project. |
| OneTimeCustomer |
Extended Data Type:
OneTimeCustomer Type: Enum | LedgerBasic | Is the invoice for a one-time customer? |
| OrderAccount |
Extended Data Type:
CustAccount Type: String | None | Customer account that generated the order. |
| ParmId |
Extended Data Type:
ParmId Type: String | None | Number of the reporting (one total update). |
| Partition |
Extended Data Type:
Partition Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PaymDayId |
Extended Data Type:
CustPaymDayId Type: String | LedgerBasic | Identification of payment days |
| Payment |
Extended Data Type:
CustPaymTermId Type: String | LedgerBasic | Terms of payment for the current invoice. |
| PaymentSched |
Extended Data Type:
PaymSchedId Type: String | PaymSched | Payment schedule to be used when invoicing. |
| PaymId |
Extended Data Type:
PaymId Type: String | LedgerBasic | Payment identification used upon payment. |
| PostingProfile |
Extended Data Type:
CustPostingProfile Type: String | None | Posting profile being processed. |
| Prepayment |
Extended Data Type:
CustVendPrepayment Type: Enum | None | Is this invoice a prepayment invoice? |
| PrintedOriginals |
Extended Data Type:
PrintedOriginals Type: Integer | None | Number of invoice originals printed. |
| PrintMgmtSiteId |
Extended Data Type:
InventSiteId Type: String | LogisticsBasic | Site where journal was split on. |
| Proforma |
Extended Data Type:
CustVendProforma Type: Enum | None | Is this invoice a pro forma invoice? |
| PurchaseOrder |
Extended Data Type:
CustPurchaseOrder Type: String | None | Requisition number attached to the order. |
| Qty |
Extended Data Type:
SalesQty Type: Real | LogisticsBasic | Quantity of units on invoice. |
| RCSalesList_UK |
Extended Data Type:
RCListDispatchId_UK Type: String | ForeignTrade | Sequence transaction number. |
| ReasonTableRef |
Extended Data Type:
ReasonTableRefRecId Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReceiptDateConfirmed_ES |
Extended Data Type:
SalesReceiptDateConfirmed Type: Date | SalesDeliveryDateControl | The selling company confirms that the customer will receive the order on this date. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| RefNum |
Enumeration:
RefNum | None | Module the invoice is generated in (Sales order, Project, or Accounts receivable). |
| ReturnItemNum |
Extended Data Type:
ReturnItemNum Type: String | ReturnItem | Unique number issued to authorize the return. |
| ReturnReasonCodeId |
Extended Data Type:
ReturnReasonCodeId Type: String | ReturnItem | Customer reason for returning the item(s). |
| ReturnStatus |
Enumeration:
ReturnStatusHeader | ReturnItem | Status of the return order. |
| ReverseCharge_UK |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
| ReversedRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SalesBalance |
Extended Data Type:
AmountCur Type: Real | None | Total of the invoice lines after line discount. |
| SalesBalanceMST |
Extended Data Type:
AmountMST Type: Real | None | Total of the invoice lines after line discount. |
| SalesId |
Extended Data Type:
SalesIdBase Type: String | LogisticsBasic | Order number/project number. |
| SalesOriginId |
Extended Data Type:
SalesOriginId Type: String | LogisticsBasic | Code for order origin |
| SalesType |
Enumeration:
SalesType | LogisticsBasic | Order line type |
| SourceDocumentHeader |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SourceDocumentLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SumLineDisc |
Extended Data Type:
SalesSumLineDiscAmount Type: Real | PriceDisc | Total line discount on the invoice. |
| SumLineDiscMST |
Extended Data Type:
SalesSumLineDiscAmountMST Type: Real | PriceDisc | Total line discount on the invoice. |
| SumMarkup |
Extended Data Type:
MarkupSumSales Type: Real | Markup | The total incidental cost of product delivery |
| SumMarkupMST |
Extended Data Type:
MarkupSumMSTSales Type: Real | Markup | The total incidental cost of product acquisition |
| SumTax |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Total tax deducted. |
| SumTaxMST |
Extended Data Type:
TaxAmount Type: Real | LedgerBasicSalesTax | Total tax deducted. |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxInvoiceSalesId |
Extended Data Type:
TaxInvoiceSalesId Type: String | None | Unique key for invoice, allocated when invoice updating. |
| TaxItemGroup |
Extended Data Type:
TaxItemGroup Type: String | LedgerBasicSalesTax | Sales tax codes in item sales tax group |
| TaxPrintOnInvoice |
Extended Data Type:
TaxPrintOnInvoice Type: Enum | LedgerBasicSalesTax | Write marking on invoice. |
| TaxSpecifyByLine |
Extended Data Type:
TaxSpecifyLine Type: Enum | LedgerBasicSalesTax | Indicate whether calculated sales tax amount per line shall be stored in the invoice journal lines. |
| TransportationDocument |
Extended Data Type:
TransportationDocumentRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Triangulation |
Extended Data Type:
EUROTriangulation Type: Enum | None | Specify whether the exchange rate is included in triangulation. |
| Updated |
Enumeration:
NoYes | None | Update invoice in general ledger/accounts receivable after printing? |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| Volume |
Extended Data Type:
Volume Type: Real | LogisticsBasic | Total volume of delivered items. |
| Weight |
Extended Data Type:
Weight Type: Real | LogisticsBasic | Total weight of the delivered items. |
| WorkerSalesTaker |
Extended Data Type:
SalesTaker Type: Int64 | None | Worker who received the order. |
| Field Group | Fields |
|---|---|
| Return | |
| Reversal | |
| SAD_PL | |
| Payment | |
| PaymentSchedule | |
| SalesInvoices | |
| Log | |
| Other | |
| PrintingSpecifications | |
| PrintSite | |
| ReverseCharge_UK | |
| SalesOrder | |
| SalesTax | |
| SourceDocumentHeader | |
| InvoiceAmount | |
| Overview | |
| PrintManagement | |
| Invoice | |
| InvoiceAddress | |
| OLAP | |
| Reference | |
| Ledger | |
| WebOverviewRight | |
| TermsOfDelivery | |
| WebOverviewLeft | |
| Warehouse | |
| CountryRegion | |
| Customer | |
| Data | |
| Currency | |
| Delivery | |
| Dimension | |
| DeliveryAddress | |
| Document | |
| EInvoice | |
| FiscalInvoiceAddress_PL | |
| FiscalInvoiceName_PL | |
| FiscalOrderAddress_PL | |
| FiscalOrderName_PL | |
| ForeignTrade | |
| Intercompany | |
| AmountInDefaultCurrency | |
| Amount | |
| AutoSummary | |
| AutoReport | |
| Balance | |
| BankLCExportGroup | |
| BillOfLading |
| Relation | Table | Lines |
|---|---|---|
| BankLCExportLine | BankLCExportLine | |
| CashDisc | CashDisc | |
| ContactPerson | ContactPerson | |
| Currency | Currency | |
| CustDirectDebitMandate | CustDirectDebitMandate | |
| CustGroup | CustGroup | |
| CustInvoiceJour | CustInvoiceJour | |
| CustInvoiceJour_Reversal | CustInvoiceJour | |
| CustInvoiceTable | CustInvoiceTable | |
| CustLedger | CustLedger | |
| CustTable | CustTable | |
| CustTable_CustInvoiceJour_InvoiceAccount | CustTable | |
| DataArea | DataArea | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| DlvMode | DlvMode | |
| DlvTerm | DlvTerm | |
| FreeTxtInvoice | CustInvoiceJour | |
| InventLocation | InventLocation | |
| InventSite | InventSite | |
| InvoicePostalAddress_FK | LogisticsPostalAddress | |
| LanguageTable | LanguageTable | |
| NumberSequenceGroup | NumberSequenceGroup | |
| Partition | Partitions | |
| PaymDay | PaymDay | |
| PaymentSched | PaymSched | |
| PaymTerm | PaymTerm | |
| ReasonTableRef | ReasonTableRef | |
| ReturnReasonCode | ReturnReasonCode | |
| SalesOrigin | SalesOrigin | |
| SalesTable | SalesTable | |
| SourceDocumentHeader | SourceDocumentHeader | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| TransportationDocument | TransportationDocument | |
| WMSBillOfLading | WMSBillOfLading | |
| WorkerSalesTaker_FK | HcmWorker |
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| CustDirectDebitMandateIdx | Yes | Yes | |
| DefaultDimensionIdx | Yes | Yes | |
| InvoiceAccountIdx | Yes | Yes | |
| InvoiceDateSalesIdIdx | Yes | Yes | |
| InvoiceNumIdx | No | Yes | |
| OrderAccountIdx | Yes | Yes | |
| ParmIdx | Yes | Yes | |
| RecId | No | Yes | |
| SalesIdDateIdx | Yes | Yes | |
| SourceDocumentHeaderIdx | Yes | Yes | |
| SourceDocumentLineIdx | Yes | Yes | |
| VATNumIdx | Yes | Yes | |
| WorkerSalesTakerIdx | Yes | Yes |
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