VendInvoiceInfoLine Table [AX 2012]
The VendInvoiceInfoLine table contains vendor invoice lines for a specific purchase order.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | accDistributionTemplateRecId | Determines the AccountingDistributionTemplateRecId value that is associated with an invoice line. |
![]() | accountItemLedgerDimension | Retrieves a posting account for the invoice line. |
![]() | amountExclTax | |
![]() | amountMST | |
![]() | 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.) |
![]() | balanceToInvoice | |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcLineAmount | |
![]() | calcLineAmountForced | |
![]() | calcPrice2LineAmount | |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canEditDisc | |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkCFOP_BR | It validates if CFOP is present in CFOPMatrix with the correct attributes (Operation ID, Transaction Type, Direction and Location) |
![]() | checkIfQuantityMatch | Determines whether the current VendInvoiceInfoLine table record has a quantity matching discrepancy. |
![]() | checkIfQuantityMatch_Server | |
![]() | checkIntrastat | Validates Intrastat settings on vend invoice line. |
![]() | 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 a CompanyInfo record that is 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.) |
![]() | copyDimension | Gets a dimension set that can be applied to the defaultDimension field. |
![]() | copyFromVendInvoiceInfoLine | |
![]() | createMarkupTrans | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Applies the default value to a field. |
![]() | defaultRow | Applies a default values to all fields. |
![]() | defltDimension | Determines the DimensionDefault value that is associated with this invoice line. |
![]() | delete | Implements deletion of an vendor invoice information line. |
![]() | deliveryAddress | |
![]() | deliveryDate | |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | discAmount | |
![]() | discPercent | |
![]() | displayActionableWorkflowWorkItemIcon | |
![]() | displayBudgetCheckResult | Gets the image position that displays the BudgetCheckResult value for the given VendInvoiceInfoLine record in the BudgetCheckResult values image list. |
![]() | displayBudgetCheckResultText | Gets the text that represents the budget check result value for the VendInvoiceInfoLinerecord. |
![]() | displayCommodity | |
![]() | displayCountryOfOrigin | |
![]() | displayStateOfOrigin | |
![]() | displayTriangularDeal | |
![]() | displayUnitWeight | |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | distributionUpdateNeeded | Determines whether a change to the VendInvoiceInfoLine table buffer will update the associated SourceDocumentDistribution table. |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | documentId | |
![]() | 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.) |
![]() | editPurchUnit | |
![]() | editReasonCode | Gets and sets the reason code by using a ReasonCodeMap object. |
![]() | editReasonComment | Gets and sets the reason comment using a ReasonCodeMap object. |
![]() | endDisc | |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | existsCorrLink_RU | Determines if there is link between this record and corrected record, e.g. this record is correcting record. |
![]() | expectedPOAmount | Calculates and returns the product of the invoice quantity times the expected invoice net unit price. |
![]() | extendedPriceVarianceAmount | Finds and returns the ExtendedPriceVarianceAmount value from the VendInvoiceMatchingLine record. |
![]() | extendedPriceVarianceAmountMST | Finds and returns the ExtendedPriceVarianceAmountMST value from the VendInvoiceMatchingLine record. |
![]() | extendedPriceVarianceDisplay | |
![]() | extendedPriceVarianceIcon | Retrieves an icon that indicates whether there was an extended price variance that is larger than the allowed variance. |
![]() | extendedPriceVariancePercent | |
![]() | externalItemId | |
![]() | 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.) |
![]() | getAdvancedPricingInvoiceCalculationId | Gets the attribute-based calculation ID in the table buffer mapped. |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getBudgetCheckResult | Calculates the BudgetCheckResult value for the given VendInvoiceInfoLine record. |
![]() | getDebitCredit | |
![]() | 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.) |
![]() | getItemType | Displays the ItemType value for the item. |
![]() | getMiscChargesAmount_IN | Gets misc charges amount. |
![]() | 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.) |
![]() | getPurchCommitmentLine_PSN | Retrieves the commitment line that is associated with the current invoice line. |
![]() | 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.) |
![]() | grossAmount | |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasIndirectTaxFieldChanged_IN | Determines whether a change to the PurchLine table buffer on india fields should update the associated SourceDocumentDistribution table. |
![]() | 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.) |
![]() | inclTax | Determines whether this invoice line includes tax in the line amount. |
![]() | initDefaultAdvancedPricingCalculationId | Initializes the default value of attribute-based calculation ID in the table buffer mapped. |
![]() | initDescription | |
![]() | initFromActive | |
![]() | initFromAgreementLine | Creates a new VendInvoiceInfoLine table record intialized from the _agreementLine record. |
![]() | initFromPriceDisc | |
![]() | initFromProductDimensions | |
![]() | initFromPurchAgreementLine | Creates a new VendInvoiceInfoLine table record that is initialized from a specified AgreementLine record. |
![]() | initFromPurchLine | |
![]() | initFromSaved | |
![]() | initValue | Initializes the current table record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Optionally sets the status of the corresponding PurchLine to be set to Open order as there is a saved pending invoice against the PurchLine.Optionally activates the Purchase Request workflow.Create a SourceDocumentLine. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | inventDim | |
![]() | inventoried | Determines whether the item is tracked in inventory. |
![]() | inventSiteChanged_BR | Method called wherever the InventsiteId is changed. |
![]() | inventTable | |
![]() | invoiceNetUnitPrice | Calculates the invoice net unit price by dividing the invoice amount by the invoice quantity. |
![]() | isAdvance | Determines whether an invoice is advanced. |
![]() | isAdvanceApplication | Indicates whether an invoice line is of type advance application. |
![]() | isCategoryBased | |
![]() | isDirectInvoice | Indicates whether initialization is performed from a Purchase Agreement by checking the value of the AgreementLine and OrigPurchId fields of a VendInvoiceInfoLine buffer. |
![]() | 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.) |
![]() | isInitialized | Determines if the current record has been initialized. |
![]() | isMarkupCodeEnabled_RU | The field MarkupCode_RU is enabled |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isNonPO | Determines whether an invoice line is associated with a purchase order. |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isReverseAdvanceApplication | Indicates whether an invoice line is of type reverse advance application. |
![]() | isStocked | Checks whether the invoice line is tracked in inventory. |
![]() | 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.) |
![]() | itemLineDisc | |
![]() | itemName | |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | ledgerDim | Determines the LedgerDimension that is associated with this invoice. |
![]() | lineAmountExclTax | |
![]() | lineAmountModified | |
![]() | lineAmountMST | |
![]() | lineDisc | |
![]() | lineDiscExclTax | |
![]() | lineMatchingPolicy | Retreives the matching policy for this invoice line. |
![]() | linePriceVarianceAmount | Calculates and returns the product of the quantity being invoiced times the difference between invoice net unit price and the expected net unit price. |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | markupAllowed | Indicates whether the associated MarkupTrans table records may be added, changed, or deleted. |
![]() | markupLedgerAccount | Returns markup ledger account from the MarkupCode_RU record. |
![]() | matchingVarianceIcon | Determines whether the invoice line has either a quantity or price variance and returns an image. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Gets a dimension set that holds the merged combination of the defaultDimension field and the provided dimension set. |
![]() | modifiedClosed | |
![]() | modifiedCWReceiveNow | |
![]() | modifiedField | |
![]() | modifiedField_ServerPost | Executes modifedField logic on the server side. |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | modifiedReceiveNow | Modifies the received data now. |
![]() | modifiedReceiveNow_IN | Modifies the received data now. |
![]() | modifyInventDim | |
![]() | moduleType | |
![]() | mustBeDeducted | Indicates whether the order line must be deducted before an invoice is matched. |
![]() | mustBeReceived | Indicates whether the order line must be received before an invoice is matched. |
![]() | name | Displays the Name field from the order line for the category based lines. |
![]() | 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.) |
![]() | onCFOPChange_BR | Updates tax information and the fiscal document texts when the CFOP is changed. |
![]() | orderAccount | |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | 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.) |
![]() | packingSlipId | |
![]() | packVendInvoiceInfoLine_W | Packs a VendInvoiceInfoLine_W record into this record as an extension. |
![]() | parmExchangeRateDate | |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | parmSourceDocumentHeader | |
![]() | pdsCWQtyMatched | Retrieves the total quantity of a matched packing slips for the current invoice line in the catch weight unit of measure. |
![]() | pdsCWUnitId | Gets the catch weight unit for the item. |
![]() | pdsPurchPrice | Gets the effective unit purchase price for the line. |
![]() | 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.) |
![]() | postModifyInventDimBR | Sets field values on the order line based on the changed inventory dimension. |
![]() | 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.) |
![]() | priceGroupId | |
![]() | priceVarianceIcon | Retrieves an icon that indicates whether there was a price variance more than the enabled variance. |
![]() | priceVariancePercent | Calculates and returns the difference between the expected net unit price and the invoice net unit price expressed as a percentage. |
![]() | priceVariancePercentDisplay | Calculates and returns the difference between the expected net unit price and the invoice net unit price expressed as a percentage. |
![]() | psaSetRetainage | |
![]() | purchLine | |
![]() | purchParmUpdate | |
![]() | purchQtyMatched | Retrieves the total quantity of a matched packing slips for the current invoice line in the purchasing unit of measure. |
![]() | purchTable | |
![]() | qualityOrderStatusDisplay | Retrieves the status of the associated qualtiy orders. |
![]() | 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.) |
![]() | 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.) |
![]() | 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.) |
![]() | resetDistribution_RU | Removes and regenerates the distributions for the current document. |
![]() | resetDistributions | Removes and regenerates the distributions for the current document. |
![]() | resetFieldStateForAllFields | Clears the fieldstate of all fields for the Table. |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesPurchTable | |
![]() | 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.) |
![]() | setAddressFromHeader | |
![]() | setAddressFromInventDim | |
![]() | setAddressFromVendTable | |
![]() | setAdvancedPricingInvoiceCalculationId | Sets the attribute-based calculation ID in the table buffer mapped. |
![]() | setAgreementLine | Sets the AgreementLine and CurrencyCode fields when the procurement category is changed for a vendor invoice line. |
![]() | setAlcoholLicenseSeriesNum_RU | Updates the AlcoholLicenseSeriesNum_RU field of the current line. |
![]() | setCFOP_BR | Sets the default CFOP code and related fields |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setCWRemainAfterInvent | |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInventDimId | Applies the InventDimId parameter to the VendInvoiceInfoLine.inventDimId field and applies default values. |
![]() | setInventDimIdFromInventDim | Gets or sets an InventDimId value for the InventDim parameter and applies the InventDimId value to the VendInvoiceInfoLine.inventDimId field. |
![]() | setInventReceiveNow | |
![]() | setLineAmount | |
![]() | setLocation | |
![]() | setPriceAgreement | |
![]() | setPriceDisc | |
![]() | setQty | |
![]() | setRemainAfterInvent | |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTax1099 | |
![]() | setTaxGroupAndTaxItemGroupFields_BR | Set VendInvoiceInfoLine.TaxGroup and VendInvoiceInfoLine.TaxItemGroup based on TaxesMatrix |
![]() | 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.) |
![]() | 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.) |
![]() | taxDate | |
![]() | taxPcsPrice | |
![]() | taxWithholdCodeType_IN | Gets the tax withhold code type. |
![]() | templateName | Gets or sets the AccountingDistributionTemplate record for creating distributions. |
![]() | 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.) |
![]() | type | Gets the strategy used for validation and applying default values. |
![]() | update | Updates the current record in the database. |
![]() | updateAndPackAccessableValue_IN | Update and Pack AccessableValue_IN |
![]() | updateDistribution | |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateAmountByAgreement | Indicates whether the specified vendor invoice line amount fits the corresponding purchase agreement line. |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
![]() | validateField | |
![]() | validateField_ServerPre | Executes validateField logic on the server side. |
![]() | validateFieldValue | Validates a field value. |
![]() | validateQtyAndAmount | |
![]() | validateWrite | |
![]() | validateWrite_ServerPre | |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | vendInvoiceInfoLine_Asset | Finds and returns the VendInvoiceInfoLine_Asset line for the given VendInvoiceInfoLine table buffer, if a line exists. |
![]() | vendInvoiceInfoLine_Project | Retrieves a VendInvoiceInfoLine_Project record for the given VendInvoiceInfoLinetable buffer. |
![]() | vendInvoiceInfoLine_W | Gets the VendInvoiceInfoLine_W record that is associated with this record. |
![]() | vendInvoiceInfoLineCorrLink_RU | Returns VendInvoiceInfoLineCorrLink_RU record for current VendInvoiceInfoLine record. |
![]() | vendInvoiceInfoSubTable | |
![]() | vendInvoiceInfoTable | |
![]() | 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.) |
![]() ![]() | ::checkQuantitySign | Validates that the signs of the supplied quantities are the same. |
![]() ![]() | ::createFromActive | Inserts a new VendInvoiceInfoLine record based on the specified VendInvoiceInfoLinerecord. |
![]() ![]() | ::createFromSaved | Inserts a new VendInvoiceInfoLine record based on the specified VendInvoiceInfoLinerecord. |
![]() ![]() | ::deleteFromPurchParmUpdateNotPending | Delete lines from VendInvoiceInfoLine for a ParmId, but not if they are pending |
![]() ![]() | ::deleteRelated | Deletes all tables which are related to the VendInvoiceInfoLine table. |
![]() ![]() | ::exist | Determines whether the VendInvoiceInfoLine record occurs in the table. |
![]() ![]() | ::existActiveNotSaved | Checks if there are invoice lines in the VendInvoiceInfoLine table that matches specified criteria that do not correspond to draft invoice lines saved in the VendInvoiceInfoLinetable. |
![]() ![]() | ::existAnyPurch | Determines whether any unposted VendInvoiceInfoLine exists for a given PurchId. |
![]() ![]() | ::existDifferentCurrency | |
![]() ![]() | ::existPurch | |
![]() ![]() | ::existTableRefId | |
![]() ![]() | ::existWaitingNotPending | Checks if there are invoice lines in the VendInvoiceInfoLine table that matches specified criteria that do not correspond to draft invoice lines saved in the VendInvoiceInfoLinetable. |
![]() ![]() | ::findByPurchLineRefRecId | Finds the VendInvoiceInfoLine record with the specified PurchLineRecId field value. |
![]() ![]() | ::findInventTransId | Retrieves a VendInvoiceInfoLine record. |
![]() ![]() | ::findRecId | Finds and returns the specified invoice line for the given record ID. |
![]() ![]() | ::findSourceDocumentLine | Finds a VendInvoiceInfoLine record by the SourceDocumentLine field. |
![]() ![]() | ::findTableRefIdInventTransId | Finds and returns the invoice line for the given TableRefId and InventTransId fields. |
![]() ![]() | ::initCorrectedInvoiceLines_RU | Creates links between VendInvoiceInfoLine records for current VendInvoiceInfoTable and VendInvoiceTrans records. |
![]() ![]() | ::moveToSaved | Moves VendInvoiceInfoLine records from their active image to that of its saved image. |
![]() ![]() | ::resetRequestStatus | |
![]() ![]() | ::setRequestStatus | Updates the RequestStatus field in the VendInvoiceInfoLine table. |
![]() ![]() | ::updateFromActive | Updates the VendInvoiceInfoLine record from the supplied VendInvoiceInfoLine record, and then links the updated record with the supplied one. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingDistributionTemplate |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| AdvanceApplicationId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| AgreementLine_PSN |
Extended Data Type:
AgreementLineRecId Type: Int64 | PublicSector | Reference to the agreement line record (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)) |
| changedManually |
Enumeration:
NoYes | None | Has the transaction been corrected manually? |
| closed |
Enumeration:
NoYes | None | Deliver remainder is set to 0 for a partial update |
| CountyOrigDest |
Extended Data Type:
AddressCountyOrigDest Type: String | None | Intrastat county of origin/destination. |
| CreatedFromLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| currencyCode |
Extended Data Type:
VendCurrencyCode Type: String | None | Current currency code |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| DeliveryName |
Extended Data Type:
VendName 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 |
| Description |
Extended Data Type:
InvoiceLineDescription Type: String | LogisticsBasic | A description of the item that was ordered |
| InventDimId |
Extended Data Type:
InventDimId Type: String | None | Identification of dimensions for the item. |
| InventNow |
Extended Data Type:
InventQty Type: Real | None | Quantity ordered in the inventory unit. |
| InventTransId |
Extended Data Type:
TradeInventTransId Type: String | LogisticsBasic | Identification of the item lot. |
| InvoiceAccount |
Extended Data Type:
VendInvoiceAccount Type: String | None | Vendor invoicing the purchase |
| InvoiceInfoTableRefId |
Extended Data Type:
TradeLineRefId Type: String | None | Reference between parent and child line. |
| ItemId |
Extended Data Type:
ItemId Type: String | LogisticsBasic | Identify item. |
| LineAmount |
Extended Data Type:
AmountCur Type: Real | None | Line amount after subtracting discounts |
| LineDisc |
Extended Data Type:
PurchLineDisc Type: Real | PriceDisc | Line discount in amount per price unit. |
| LineNum |
Extended Data Type:
LineNum Type: Real | None | Identification of line. |
| LinePercent |
Extended Data Type:
PurchLinePercent Type: Real | PriceDisc | Line discount percentage. |
| LineType |
Enumeration:
PurchInvoiceLineType | None | Line type for advance |
| MultiLnDisc |
Extended Data Type:
PurchMultiLnDisc Type: Real | PriceDisc | Multiline discount per price unit |
| MultiLnPercent |
Extended Data Type:
PurchMultiLnPercent Type: Real | PriceDisc | The multiline discount percentage |
| OrderAccount |
Extended Data Type:
VendAccount Type: String | None | Vendor account number. |
| OrigPurchId |
Extended Data Type:
PurchIdOrig Type: String | LogisticsBasic | Purchase that the line is generated from |
| 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)) |
| PayrollLedgerDimension |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PDSCalculatedUnitPrice |
Extended Data Type:
PDSCalculatedUnitPrice Type: Real | PDSPotency | The blended adjusted unit price for received potency items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PDSCalculationId |
Extended Data Type:
PDSCalculationId Type: String | PDSPotency | Set the unique identifier for a given calculation formula. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PdsCWReceiveNow |
Extended Data Type:
PdsCWInventQty Type: Real | PdsCatchWeight | Catch weight quantity. (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)) |
| PdsCWRemainAfter |
Extended Data Type:
PdsCWInventQty Type: Real | PdsCatchWeight | Catch weight quantity. (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)) |
| PdsCWRemainBefore |
Extended Data Type:
PdsCWInventQty Type: Real | PdsCatchWeight | Catch weight quantity. (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)) |
| Port |
Extended Data Type:
IntrastatPortId Type: String | ForeignTrade | Port where current delivery is loaded. |
| PriceUnit |
Extended Data Type:
PriceUnit Type: Real | LogisticsBasic | Number of units the quantity applies to. |
| ProcurementCategory |
Extended Data Type:
PurchCategory Type: Int64 | LogisticsBasic | Category from the procurement category hierarchy |
| PSAIsFinal |
Extended Data Type:
NoYesId Type: Enum | PSAAPRetainage | Final invoice. (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)) |
| PSAReleaseAmount |
Extended Data Type:
AmountCur Type: Real | PSAAPRetainage | The amount in the transaction currency (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)) |
| PSAReleasePercent |
Extended Data Type:
PSAReleasePercent Type: Real | PSAAPRetainage | Release percent of invoice. (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)) |
| PSARetainageAmount |
Extended Data Type:
AmountCur Type: Real | PSAAPRetainage | The amount in the transaction currency (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)) |
| PSARetainageBalance |
Extended Data Type:
AmountCur Type: Real | PSAAPRetainage | The amount in the transaction currency (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)) |
| PSARetainagePercent |
Extended Data Type:
PSARetainPercent Type: Real | PSAAPRetainage | Retained percent of invoice. (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)) |
| PurchaseLineLineNumber |
Extended Data Type:
TradeLineNumber Type: Int64 | LogisticsBasic | Identifies the line within the purchase order. |
| PurchCommitmentLine_PSN |
Extended Data Type:
RefRecId Type: Int64 | PurchFrenchRegulatory_PSN | The commitment referred to by this vendor invoice line (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)) |
| PurchLineRecId |
Extended Data Type:
PurchLineRefRecId Type: Int64 | None | Reference field in a different table |
| PurchMarkup |
Extended Data Type:
PurchMarkup Type: Real | LogisticsBasic | Fixed charges on purchase price, which are independent of quantity |
| PurchPrice |
Extended Data Type:
PurchPrice Type: Real | None | Purchase price per price unit |
| PurchUnit |
Extended Data Type:
PurchUnit Type: String | None | Unit in which the item is purchased. |
| ReasonTableRef |
Extended Data Type:
ReasonRefRecID Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
| ReceiveNow |
Extended Data Type:
PurchQty Type: Real | LogisticsBasic | Number of purchase units |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| RemainAfter |
Extended Data Type:
PurchQty Type: Real | LogisticsBasic | The remaining quantity for the purchase order line not yet product receipt updated |
| RemainAfterInvent |
Extended Data Type:
InventQty Type: Real | None | Remaining quantity for the purchase order line not yet product receipt updated in base unit of measure |
| RemainBefore |
Extended Data Type:
PurchQty Type: Real | LogisticsBasic | Number of purchase units |
| RemainBeforeInvent |
Extended Data Type:
InventQty Type: Real | None | Quantity of the item in inventory unit |
| RemainBeforeInventPhysical |
Extended Data Type:
TradeRemainBeforeInventPhysical Type: Real | None | Remaining quantity not yet product receipt updated before the actual update. |
| RequestStatus |
Enumeration:
VendInvoiceRequestStatus | None | The status of the review process for the vendor invoice line |
| SourceDocumentLine |
Extended Data Type:
SourceDocumentLineRecId Type: Int64 | LedgerBasic | Reference field in a different table |
| StatProcId |
Extended Data Type:
IntrastatProcId Type: String | ForeignTrade | Code for the current statistical procedure. |
| TableRefId |
Extended Data Type:
TradeLineRefId Type: String | None | Reference between parent and child line. |
| Tax1099Amount |
Extended Data Type:
Tax1099Amount Type: Real | None | The amount that will be reported on the 1099 form |
| Tax1099BoxDetail |
Extended Data Type:
RefRecId Type: Int64 | PublicSector | 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), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| Tax1099Fields |
Extended Data Type:
Tax1099FieldsRecId Type: Int64 | None | Box code on the 1099 form that the total amount is posted to |
| Tax1099State |
Extended Data Type:
Tax1099State Type: String | None | The state where the delivery is made. For G or S boxes, a 1099 tab is available for more details |
| Tax1099StateAmount |
Extended Data Type:
Tax1099StateAmount Type: Real | None | The amount that will be reported to the delivery state on the state 1099 form |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | The name of the sales tax group |
| TaxItemGroup |
Extended Data Type:
TaxItemGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes that can be calculated for an item |
| TaxWithholdGroup |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | Identification of the withholding tax group. |
| TaxWithholdItemGroupHeadingId |
Extended Data Type:
TaxWithholdItemGroupId_TH Type: Int64 | None | Group of withholding tax codes that can be calculated for an item |
| TransactionCode |
Extended Data Type:
IntrastatTransactionCodeId Type: String | ForeignTrade | Code for the current transaction code. |
| Transport |
Extended Data Type:
IntrastatTransport Type: String | ForeignTrade | Specify means of transport for the current order. |
| VendDirective_PSN |
Extended Data Type:
CustVendDirectiveRecId_PSN Type: Int64 | PurchFrenchRegulatory_PSN | 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)) |
| Field Group | Fields |
|---|---|
| AutoReport | |
| Advance | |
| Dimension | |
| Discount | |
| AutoSummary | |
| Delivery | |
| MiscCharges | |
| Other | |
| PackingSlip | |
| PDSCalculation | |
| Intrastat | |
| Identification | |
| Inventory | |
| InventoryQuantity | |
| DocumentPreview | |
| ProjectCostPrice | |
| PSAVendPaymentRetentionDetails | |
| PurchaseLineInvoice | |
| PdsCWPurchaseQuantity | |
| Price | |
| PurchaseQuantity | |
| PurchCommitment_PSN | |
| PurchaseLines | |
| Reference | |
| RequestStatus | |
| Setup | |
| SalesTax | |
| SourceDocumentLine | |
| TableGroup | |
| Tax1099GroupFields | |
| TaxWithholdGroup | |
| VSSDiscount | |
| VSSForeignTrade | |
| VSSGeneral | |
| VSSMeasurement |
| Relation | Table | Lines |
|---|---|---|
| AccountingDistributionTemplate | AccountingDistributionTemplate | |
| AgreementLine | AgreementLine | |
| CountyOrigDest | LogisticsAddressCounty | |
| Currency | Currency | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| IntrastatPort | IntrastatPort | |
| IntrastatStatProc | IntrastatStatProc | |
| IntrastatTransactionCode | IntrastatTransactionCode | |
| IntrastatTransportMode | IntrastatTransportMode | |
| InventDim_InventDimId | InventDim | |
| InventTable | InventTable | |
| InventTransOrigin | InventTransOrigin | |
| Partition | Partitions | |
| PayrollLedgerDimension | DimensionAttributeValueCombination | |
| ProcurementCategory | EcoResCategory | |
| PurchCommitmentLine_PSN | PurchCommitmentLine_PSN | |
| PurchLine | PurchLine | |
| PurchTable | PurchTable | |
| PurchUnit | UnitOfMeasure | |
| ReasonTableRef | ReasonTableRef | |
| SourceDocumentLine | SourceDocumentLine | |
| Tax1099BoxDetail | Tax1099BoxDetail | |
| Tax1099Fields | Tax1099Fields | |
| Tax1099State | LogisticsAddressState | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
| TaxWithholdItemGroupHeading | TaxWithholdItemGroupHeading_TH | |
| VendDirective_PSN | VendDirective_PSN | |
| VendInvoiceInfoSubTable | VendInvoiceInfoSubTable | |
| VendInvoiceInfoTable | VendInvoiceInfoTable | |
| VendInvoiceJourAdvanceApplicationId | VendInvoiceJour | |
| VendTable_InvoiceAccount | VendTable | |
| VendTable_OrderAccount | VendTable |
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