ProjInvoiceJour Table [AX 2012]
The ProjInvoiceJour table stores invoice headers. Posting an invoice proposal will create a record in the ProjInvoiceJour table.
Configuration Key: ProjBasic| Method | Description | |
|---|---|---|
![]() | amountCur | Converts an amount of money in default currency to an equivalent amount in the currency used on this invoice journal. |
![]() | amountCur2Euro | |
![]() | amountMST | Converts an amount that is in currency used on the invoice journal to its equivalent amount in the default currency. |
![]() | amountMST2Euro | Converts an amount in the default currency to its equivalent amount in the Euro currency. |
![]() | amountOutstanding | |
![]() | amountSettled | |
![]() | 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.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcCashDiscDate | Calculates the date when the cash discount is to be applied and sets the CashDiscDate field with this value. |
![]() | calcDue | Determines the due date for payment of an invoice journal. |
![]() | calcDueDateLimit_ES | Determine the PaymDueDateLimit_ES record that fits the criteria. |
![]() | 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 | Returns a cash discount text built from the cash discount date and amount on an invoice journal. |
![]() | cashDiscTxtOnInvoice | Determines the appropriate cash discount text to build for an invoice journal based on the cash discount amount, cash discount date, taxes, or Value Added Tax (VAT). |
![]() | 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.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | contributionAmountMST | Determines the contribution amount of the invoice journal. |
![]() | contributionMargin | Determines the contribution margin of the invoice journal. |
![]() | contributionRatio | Determines the percentage of sales on an invoice journal. |
![]() | contributionRatioMST | Determines the percentage of sales on this invoice journal. |
![]() | copyDimension | Returns a dimension set that can be applied to the defaultDimension field on this table. |
![]() | countryRegionId | |
![]() | createPaymentSched | Creates a payment schedule based on an amount and the type of payment schedule set for the invoice journal. |
![]() | creditCardBypassCreditLimit | |
![]() | 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 table. (Inherited from xRecord.) |
![]() | deliveryAddress | |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | editExchRate | Sets or gets the exchange rate used on the invoice journal. |
![]() | editExchRateSecondary | Sets or gets the secondary exchange rate used on the invoice journal. |
![]() | editReasonCode | Gets and sets the reason code. |
![]() | editReasonComment | Gets and sets the reason comment. |
![]() | endDiscEuro | Converts the amount in the EndDisc field of an invoice journal to its equivalent amount in the Euro currency. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | 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.) |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | 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.) |
![]() | 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.) |
![]() | getSalesTable | Gets the SalesTable with the smallest sales id for the proposal. |
![]() | 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.) |
![]() | groupId | Retrieves the group ID for the customer on the invoice journal. |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | 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.) |
![]() | initFromProjProposal | Initializes the fields of this invoice journal with the value of the corresponding fields in an invoice proposal journal. |
![]() | initValue | Initializes field values in a new ProjInvoiceJour 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.) |
![]() | invoiceAmountEuro | Converts the amount on the invoice to its equivalent in the Euro currency. |
![]() | invoiceAmountMST | Retrieves the amount on an invoice journal in the default currency. |
![]() | invoiceReferenceNumberFI | |
![]() | invoiceRoundOffEuro | Converts the amount in the InvoiceRoundOff field to its equivalent in the Euros. |
![]() | isCreditNote_CZ | Check is this record a credit note document |
![]() | 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.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isProforma | |
![]() | 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.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this 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 | Returns a numeric value that represents a project module in Microsoft Dynamics AX. |
![]() | netAmount | |
![]() | netAmountEuro | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | 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.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | ourAccountNum | Returns the account number of the customer on the invoice journal. |
![]() | 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.) |
![]() | payment | |
![]() | paymentBankAccountId | |
![]() | paymentCondition | Determines the message text for the terms of payment to use for an invoice journal. |
![]() | 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 | Determines the total settled prepaid amount from all the transactions posted for the customer on an invoice journal. |
![]() | prepaidAmountEuro | Determines the total settled prepaid amount in the Euro currency from all the transactions posted for the customer on an invoice journal. |
![]() | prepaidAmountMST | Determines the total settled prepaid amount in the default currency from all the transactions posted for the customer on an invoice journal. |
![]() | 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.) |
![]() | psaIsFromContractLine | |
![]() | qtyHour | |
![]() | queryCustTrans | |
![]() | queryRunCustTrans | |
![]() | queryTaxTrans | Builds a query that retrieves all the tax transactions associated with project invoice journal. |
![]() | 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.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | remainAmountToBePaid | Determines the remaining amount to be paid for an invoice journal. |
![]() | remainAmountToBePaidEuro | Determines the remaining amount to be paid for an invoice journal in the Euro currency. |
![]() | remainAmountToBePaidMST | Determines the remaining amount to be paid for an invoice journal in the default currency. |
![]() | renamePrimaryKey | Does not function. |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | returnOriginalTransRecId_CZ | The method returns RecId of an original line for the current credit note line |
![]() | revenue | |
![]() | revenueMST | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesBalanceEuro | Determines the sales order balance in the Euro currency. |
![]() | 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.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | 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.) |
![]() | 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 | Determines the equivalent amount in the euro currency for the amount in the SumMarkup field in an invoice journal. |
![]() | sumTaxEuro | Determines the equivalent amount in the Euro currency for the amount in the SumMarkup field for an invoice journal. |
![]() | 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.) |
![]() | taxableBalanceEuro | |
![]() | taxableBalanceMST | Determines the total tax base amount from all the tax transactions associated with invoice journals. |
![]() | taxFreeBalance | |
![]() | taxFreeBalanceEuro | |
![]() | 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.) |
![]() | 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 project invoice journal. |
![]() | 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.) |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | 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.) |
![]() | wipInvoicedOnAcc | |
![]() | 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.) |
![]() ![]() | ::adjustCostAmount | |
![]() ![]() | ::exist | Determines whether sales order invoices exist for a project invoice journal. |
![]() ![]() | ::find | Returns the invoice journal for the given invoice journal ID and invoice date. |
![]() ![]() | ::findRecId | |
![]() ![]() | ::getNumSeqAndVoucher | Creates a number sequence reference for new invocie journal. |
![]() ![]() | ::invoiceQuery | |
![]() ![]() | ::jumpRefInvoice | Launches a ProjInvoiceJournal object and passes an invoice journal record. |
![]() ![]() | ::lookupCustomsInvoiceID_IN | Lookup Project Custom's invoice id. |
![]() ![]() | ::revenueExists | Determines if revenue transaction lines are in the project invoice journal. |
![]() ![]() | ::updatePrinted |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| CashDisc |
Extended Data Type:
ProjCashDiscAmount Type: Real | ProjBasic | Cash discount amount included in the customer transaction when invoicing. |
| CashDiscCode |
Extended Data Type:
ProjCashDiscCode Type: String | ProjBasic | Terms of cash discount for the current invoice. |
| CashDiscDate |
Extended Data Type:
ProjCashDiscDate Type: Date | ProjBasic | Last date of payment to qualify for cash discount. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| CostValue |
Extended Data Type:
CostAmountProject Type: Real | None | Cost value of invoice content. |
| CurrencyId |
Extended Data Type:
ProjSalesCurrencyCode Type: String | None | Currency specified on the invoice. |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| DeliveryName |
Extended Data Type:
CompanyName Type: String | None | The name that is associated with the selected delivery address |
| DeliveryPostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| Description |
Extended Data Type:
Description Type: String | Project3 | Brief description of transaction (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), Microsoft Dynamics AX 2012 (FPK)) |
| DirectDebitMandate |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (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_W |
Extended Data Type:
DocumentDate Type: Date | None | Date of any external document (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| 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:
DiscAmount Type: Real | None | 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:
ExchRate 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 |
| GiroType |
Extended Data Type:
PaymentStubProjId Type: Enum | CustGiro | Print associated payment attachment for project invoice and project on account invoice? |
| InterCompanyPosted |
Extended Data Type:
InterCompanyPosted Type: Enum | TradeInterCompany | The journal was posted automatically via intercompany |
| IntrastatAddValue_LV |
Extended Data Type:
LvIntrastatAddValue Type: Real | ForeignTrade | The additional value to be distributed equally among the lines to calculate the statistical value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntrastatDispatchId |
Extended Data Type:
IntrastatDispatchId Type: String | ForeignTrade | Shipment batch number in Intrastat. |
| InvoiceAccount |
Extended Data Type:
CustInvoiceAccount Type: String | None | Customer account number. |
| InvoiceAmount |
Extended Data Type:
AmountCur Type: Real | None | Total amount of invoice. |
| InvoiceDate |
Extended Data Type:
TransDate Type: Date | None | Date of invoice. |
| InvoiceNumberingCode_LT |
Extended Data Type:
NumberSequenceCode Type: String | None | Invoice numbering code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceRegister_LT |
Extended Data Type:
LtDocRegister Type: Enum | None | Include document in register log. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceRoundOff |
Extended Data Type:
RoundOff Type: Real | None | Rounding-off of invoice amount. |
| InvoiceStatus_LT |
Enumeration:
LtDocStatus | None | Document status for transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LanguageId |
Extended Data Type:
ProjLanguageId Type: String | ProjBasic | Select the language for the current text. |
| LedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number incl. attached ledger transactions. |
| ListCodeId |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| Narration_BR |
Extended Data Type:
Description Type: String | None | The narration of the debit note. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NumberSequenceGroupId |
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. |
| 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:
ProjPaymCode Type: String | ProjBasic | 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. |
| Port |
Extended Data Type:
IntrastatPortId Type: String | ForeignTrade | Port where current delivery is loaded. |
| PostingJournalId |
Extended Data Type:
LedgerPostingJournalId Type: String | ProjBasic | Journal name used when posting to journals. |
| PostingProfile |
Extended Data Type:
CustPostingProfile Type: String | None | Posting profile being processed. |
| PrintedOriginals |
Extended Data Type:
PrintedOriginals Type: Integer | None | Number of invoice originals printed. |
| ProjGroupId |
Extended Data Type:
ProjGroupId Type: String | ProjBasic | Project group that the invoice is associated with. |
| ProjInvoiceId |
Extended Data Type:
ProjInvoiceId Type: String | ProjBasic | Project - invoice number. |
| ProjInvoiceProjId |
Extended Data Type:
ProjInvoiceProjId Type: String | ProjBasic | Project contract identifier |
| ProjInvoiceType |
Enumeration:
ProjInvoiceType | ProjBasic | Specifies the type of invoice (invoice, on account, etc.). |
| ProposalId |
Extended Data Type:
ProjProposalId Type: String | ProjBasic | Number used currently with specified status. |
| PSAEndDateMaxInvoiceId |
Extended Data Type:
ProjInvoiceId Type: String | Project3 | Project - invoice number. (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), Microsoft Dynamics AX 2012 (FPK)) |
| PSAInvoiceFormats |
Enumeration:
PSAInvoiceFormats | Project3 | Specifies invoice formats (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), Microsoft Dynamics AX 2012 (FPK)) |
| qty |
Extended Data Type:
SalesQty Type: Real | None | Quantity of units on invoice. |
| 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)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| SalesDate_CZ |
Extended Data Type:
CzSalesDate Type: Date | TradeDates_W | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SalesOrderbalance |
Extended Data Type:
AmountCur Type: Real | None | Total of the invoice lines after line discount. |
| SMASpecIndexCalc |
Extended Data Type:
SMASpecIndexCalc Type: Enum | SMASubscription | Should index calculation be specified. |
| SourceDocumentHeader |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SumLineDisc |
Extended Data Type:
DiscAmount Type: Real | None | Total line discount on the invoice. |
| SumMarkup |
Extended Data Type:
MarkupSumSales Type: Real | Markup | The total incidental cost of product delivery |
| SumTax |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Total tax deducted. |
| TaxGroupId |
Extended Data Type:
ProjTaxGroup Type: String | ProjBasic | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxInformation_IN |
Extended Data Type:
RefRecId 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)) |
| TaxPrintOnInvoice |
Extended Data Type:
TaxPrintOnInvoice Type: Enum | LedgerBasicSalesTax | Write marking on invoice. |
| TaxSpecifyByLine |
Enumeration:
NoYes | None | Sales tax is specified per invoice line. |
| TaxSpecifyTotal |
Enumeration:
NoYes | None | Sales tax is specified on invoice total. |
| 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. |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| Volume |
Extended Data Type:
Volume Type: Real | None | Total volume of delivered items. |
| VoucherNumberSequenceTable |
Extended Data Type:
ProjVoucherNumberSequenceTable Type: Int64 | ProjBasic | Voucher series to be used in journals with the journal name. |
| Weight |
Extended Data Type:
Weight Type: Real | None | Total weight of the delivered items. |
| WhoIsAuthor_LT |
Enumeration:
LtDocOriginator | None | Originator of the document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Field Group | Fields |
|---|---|
| TaxInformation_IN | |
| TermsOfDelivery | |
| Intrastat | |
| InterCompany | |
| Invoice | |
| InvoiceNumbering_LT | |
| Languages | |
| Matching | |
| Ledger | |
| Misc | |
| Narration_BR | |
| Overview | |
| PaymentSchedule | |
| PrintingSpecifications | |
| Project | |
| PSA | |
| Reason | |
| PSAEndDateMaxInvoiceId | |
| SalesTax | |
| Subscription | |
| System | |
| AmountTotal | |
| AutoReport | |
| Amount | |
| Currency | |
| CurrencyShow | |
| Customer | |
| Data | |
| Dimension | |
| EInvoice | |
| Address | |
| Address_RU | |
| AddressDisplay | |
| WebCategoryBrowsing |
| Relation | Table | Lines |
|---|---|---|
| CashDisc | CashDisc | |
| Currency | Currency | |
| CustDirectDebitMandate | CustDirectDebitMandate | |
| CustLedger | CustLedger | |
| CustTable | CustTable | |
| CustTable_Order | CustTable | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| DlvMode | DlvMode | |
| DlvTerm | DlvTerm | |
| IntrastatPort | IntrastatPort | |
| InvoiceNumberingCode_LT | NumberSequenceTable | |
| LanguageTable | LanguageTable | |
| LanguageTable1 | LanguageTable | |
| LedgerPostingJournal | LedgerPostingJournal | |
| NumberSequenceGroup | NumberSequenceGroup | |
| NumberSequenceTable | NumberSequenceTable | |
| Partition | Partitions | |
| PaymDay | PaymDay | |
| PaymSched | PaymSched | |
| PaymTerm | PaymTerm | |
| ProjGroup | ProjGroup | |
| ProjInvoiceId | ProjInvoiceJour | |
| ProjInvoiceTable | ProjInvoiceTable | |
| ProjProposalJour | ProjProposalJour | |
| ReasonTableRef | ReasonTableRef | |
| SourceDocumentHeader | SourceDocumentHeader | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxInformation_IN | TaxInformation_IN | |
| TransportationDocument | TransportationDocument |
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