VendInvoiceInfoTable Table [AX 2012]
The VendInvoiceInfoTable table contains the vendor invoices for one or more purchase orders.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | accDistributionTemplateRecId | Determines the AccountingDistributionTemplateRecId value that is associated with the invoice. |
![]() | adjustDueDateOnAddressChange | Adjusts the due date on a VendInvoiceInfoTable record to a valid business day if a third-party rule exists. |
![]() | adjustDueDateOnPaymentMethodChange | Adjusts the due date on a VendInvoiceInfoTable record to a valid business day if a calendar rule restricted to the payment method exists. |
![]() | 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.) |
![]() | approveVariance | Approves the price and quantity variances for the invoice represented by the current VendInvoiceInfoTable record. |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | cashDiscCode | Determines the CashDiscCode value that is associated with the invoice. |
![]() | checkAccountingDate | Validates the accounting date of the current VendInvoiceInfoTable record. |
![]() | checkAgreement_RU | Checks if agreement suitable for current invoice |
![]() | checkCurrencyCode | |
![]() | checkIfLines | |
![]() | checkIfMatched | Indicates whether the invoice that is represented by the current VendInvoiceInfoTable record matches a related purchase order. |
![]() | checkIfMatchedIcon | Determines whether the invoice represented by current VendInvoiceInfoTable table record matches the corresponding purchase order. |
![]() | checkIfMatchedTotals | Determine whether the difference between the expected totals and the invoice totals exceeds the allowed percentage. |
![]() | checkIfVarianceApproved | Determines whether the invoice represented by current VendInvoiceInfoTable record has approved variances. |
![]() | checkIfWorkflowCompletedIcon | Determines whether the invoice that is represented by the current VendInvoiceInfoTablerecord has completed the workflow process. |
![]() | checkIntrastatFulfillDate_HU | Checks Intrastat fulfillment date. |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkMarkupTrans | Validates a MarkupTrans record associated with the current VendInvoiceInfoTablerecord and the corresponding child VendInvoiceInfoSubTable record to post. |
![]() | 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.) |
![]() | cleanupAfterRearrange | |
![]() | clear | |
![]() | clearVarianceApproved | |
![]() | 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.) |
![]() | copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field.. |
![]() | copyFromHeader | |
![]() | copyPaymentSched | |
![]() | correctionType_RU | Returns type of facture currection for current record. |
![]() | createMarkupTrans | |
![]() | createPaymentSched | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultDimension | Determines the DefaultDimension value that is associated with the invoice. |
![]() | defaultField | Applies default value to a field. |
![]() | defaultRow | Applies default values to all fields. |
![]() | delete | Deletes the VendInvoiceInfoTable table and related tables. |
![]() | deleteWithoutDeleteActions | Deletes related tables on the VendInvoiceInfoTable hierarchy below VendInvoiceInfoTable without using cascading delete actions. |
![]() | deliveryAddress | |
![]() | deliveryCNPJCPFNUM_BR | Returns the delivery CNPJ or CPF for the current record. |
![]() | deliveryIENum_BR | Returns the delivery IE for the current record. |
![]() | deliveryLocation_BR | Retrieves the RecId field of the LogisticsLocation record that is associated with the specified DeliveryPostalAddress record. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | displayBudgetCheckResult | Gets the image position that displays the BudgetCheckResult enumeration value for the given VendInvoiceInfoTable record in the BudgetCheckResult values image list. |
![]() | displayInvoiceStatus | Displays the invoice status of unposted invoices. |
![]() | displayPurchID | |
![]() | displayRemittanceAddress | Gets the vendor remittance address associated with the vendor remittance location on the VendInvoiceInfoTable table. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | distributionUpdateNeeded | Determines whether a change to the VendInvoiceInfoTable 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.) |
![]() | documentDate | |
![]() | 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.) |
![]() | editExchRate | Sets or retrieves the current exchange rate. |
![]() | editExchRateSecond | Sets or retrieves the secondary exchange rate. |
![]() | editIsVendorAdvance | |
![]() | editPurchID | |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | existLine | |
![]() | existUnallocatedMiscCharge | Indicates whether there are unallocated miscellaneous charges for the current invoice. |
![]() | 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.) |
![]() | firstPackingSlipDate_ES | Returns the earliest delivery date from packing slips matched to current invoice. |
![]() | getAccessKey_BR | Retrieves the access key related to the current vendor invoice |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getBudgetCheckResult | Calculates the BudgetCheckResult value for the given VendInvoiceInfoTable record. |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getEUROTriangulation | |
![]() | getExchRateDate | Returns the date used to select an exchange rate. |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getFiscalEstablishment | Retrieves the fiscal establishments of the current VendInvoiceInfoTable table record. |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getLinesItemIds_BR | Returns a list with the names of the items associated with the current vendor invoice |
![]() | 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.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasPrepaymentApplicationLines | |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | hasToIssueFiscalDocument_BR | Checks if the fiscal document must be issued by this company for this vendor invoice. |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initFromActiveHeader | Initializes the current VendInvoiceInfoTable record with the data in the specified VendInvoiceInfoTable record. |
![]() | initFromExchRates | |
![]() | initFromPurchAgreementHeader_RU | Initiates a VendInvoiceInfoTable record with values based on PurchAgreementHeader record. |
![]() | initFromPurchTable | |
![]() | initFromSavedHeader | Initializes the current VendInvoiceInfoTable record with the data in the specified VendInvoiceInfoTable record. |
![]() | initTotals | |
![]() | initValue | Initializes a field to the default value. (Inherited from xRecord.) |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current table record into the database. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | isAdvance | Determines whether an invoice is advance. |
![]() | isArranged | |
![]() | isCancelDocument_BR | Indicates whether this invoice is associated with a cancellation purchase order. |
![]() | IsCurrencyCodeDifferentThanCompany_BR | Verifies if the currency code from the current vendor invoice record is different from the currency code of the default company. |
![]() | isDirectInvoice | Indicates whether this invoice is associated with a purchase agreement. |
![]() | 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.) |
![]() | isForeignerVendor_BR | Verifies if the vendor is a foreigner. |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isForNfe_BR | Tells whether the current vendor invoice is an electronic fiscal document (NF-e) |
![]() | isInclTax | Determines whether the invoice includes tax in the line amount. |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isNfeNotIssuingNorReversing_BR | Indicates whether the current vendor invoice is a Nf-e federal issued by third party and is not a reversing scenario |
![]() | isNonPO | Indicates whether this invoice is associated with a purchase order. |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | IsTheFiscalDocumentIssuer_BR | Checks if the fiscal document will be issued by the current fiscal establishment or if a fiscal document issued by this fiscal establishment will be updated. |
![]() | 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.) |
![]() | ledgerVoucher | Determines the Voucher value that is associated with the invoice. |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | lookupPurchId | Implements the custom lookup on the PurchaseId field. |
![]() | markupAllowed | Determines whether the associated MarkupTrans records may be added, changed, or deleted. |
![]() | 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 in this table and the provided dimension set. |
![]() | modifiedField | |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | modifieMarkupGroup | |
![]() | moveToSaved | Moves an active VendInvoiceInfoTable to its saved image. |
![]() | 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.) |
![]() | numberOfLines | |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | 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 | |
![]() | packVendInvoiceInfoTable_Officials | Packs a VendInvoiceInfoTable_Officials into VendInvoiceInfoTable |
![]() | packVendInvoiceInfoTable_RU | Packs a VendInvoiceInfoTable_RU into VendInvoiceInfoTable |
![]() | packVendInvoiceInfoTable_W | Packs a VendInvoiceInfoTable_W into VendInvoiceInfoTable |
![]() | parmExchangeRateDate | |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocHeaderTypeEnumName | |
![]() | parmSourceDocHeaderTypeEnumValue | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | parmSourceDocumentHeader | |
![]() | paymDayId | |
![]() | payment | |
![]() | paymModeModified | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postingProfile | Determines the CashDiscCode value that is associated with the invoice. |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | 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.) |
![]() | processingTime | |
![]() | promptCopyTaxGroupToMarkupTrans | |
![]() | purchParmUpdate | |
![]() | purchTable | |
![]() | queryLine | |
![]() | querySubTable | |
![]() | 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.) |
![]() | resetParmId | Sets the ParmId for the VendInvoiceInfoTable and all subTable records |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | setAgreement_RU | Initializes record with default dimension for agreement dimension attribute and, if chosen by user, with other data from agreement |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setDatesByFiscalDocumentType_BR | Changes FiscalDocumentType_BR TransDate field looking to InvoiceIssueDate field in FiscalDocumentType_BR and applies this change to DocumentDate field. |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInventProfileId_RU | Clears InventProfileId_RU field if InventProfileType_RU not match |
![]() | 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.) |
![]() | showHeaderTitle | Displays the invoice header title of the VendInvoiceInfoTable table. |
![]() | 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.) |
![]() | sourceDocumentLineExchRateUpdateNeeded | Determines whether a change to the VendInvoiceInfoTable table buffer will update the associated SourceDocumentLine records. |
![]() | 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 | Indicates the date to use when calculating taxes. |
![]() | templateName | Gets or sets the DistributionTemplate 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.) |
![]() | totalPriceVarianceAmount | Retrieves the sum of the LinePriceVarianceAmount fields for all invoice lines. |
![]() | 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. |
![]() | updateAlcoholLicenseSeriesNum_RU | Updates vendor invoice lines by setting alcohol licenses info. |
![]() | updateDate | Indicates whether the TransDate value or DocumentDate value is used when it sets various values to their default value. |
![]() | updatedLineDistributionNeeded | Determines whether a change to the PurchTable table will update the record in the AccountingDistribution table that is associated with the PurchLine record. |
![]() | updateFromVendLines | Sets values in the VendInvoiceInfoTable table by using a VendInvoiceInfoLine record. |
![]() | updateLineAgreementDimension_RU | |
![]() | updateMarkupTransTaxGroup | |
![]() | updateParmJobStatusContainErrors | |
![]() | updateParmJobStatusExecuted | |
![]() | updateVendInvoiceInfoLine_BR | Updates vendor invoice lines adding default CFOP |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useDocumentDate | Determines whether the TransDate or DocumentDate extended data type should be used when defaulting various values. |
![]() | 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. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateLineDeliveryAddress_BR | Determines whether the delivery address field is valid. |
![]() | validateQtyAndAmount | |
![]() | validateWrite | |
![]() | validateWrite_ServerPre | 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.) |
![]() | vendInvoiceInfoTable_Officials | Retrieves VendInvoiceInfoTable_Officials extension table record. |
![]() | vendInvoiceInfoTable_RU | |
![]() | vendInvoiceInfoTable_W | |
![]() | vendInvoiceInfoTableExtensionTH | Get the VendInvoiceInfoTableExtensionTH table. |
![]() | vendTable_InvoiceAccount | |
![]() | vendTable_OrderAccount | |
![]() | 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.) |
![]() ![]() | ::checkIfMatchedOnServer | Indicates whether the invoice that is represented by the current VendInvoiceInfoTable record matches a related purchase order. |
![]() ![]() | ::clearPurchLineReceiveNow | Sets PurchReceivedNow of table PurchLine to 0 for all lines on an invoice. |
![]() ![]() | ::convertPurchTableFieldToVendInvoice | |
![]() ![]() | ::createFromActiveHeader | Inserts a new VendInvoiceInfoTable record with the specified VendInvoiceInfoTablerecord. |
![]() ![]() | ::deepCopyFromActiveToSaved | Copies data from the VendInvoiceInfoTable table structure of an active invoice into the table structure of a saved invoice. |
![]() ![]() | ::deepCopyFromActiveToSavedIL | Copies data from the VendInvoiceInfoTable table structure of an active invoice into the table structure of a saved invoice. |
![]() ![]() | ::deepCopyFromSavedToActive | Copies data from the VendInvoiceInfoTable table structure of a saved invoice into the table structure of an active invoice. |
![]() ![]() | ::deepCopyFromSavedToActiveIL | Copies data from the VendInvoiceInfoTable table structure of a saved invoice into the table structure of an active invoice. |
![]() ![]() | ::defaultEUROTriangulation | |
![]() ![]() | ::defaultExchRate | |
![]() ![]() | ::defaultExchRateSecondary | |
![]() ![]() | ::deleteActiveWithoutUpdate | |
![]() ![]() | ::deleteAllRelated | Deletes all related tables to the document header and lines. |
![]() ![]() | ::deleteDrafts | |
![]() ![]() | ::deleteParmUpdate | Performs necessary cleanup when the process encounters a failure. |
![]() ![]() | ::deletePendingPrepayments | Deletes the pending prepayment VendInvoiceInfoTable records for a purchase order ID provided. |
![]() ![]() | ::deleteRelated | Deletes all tables which are related to the VendInvoiceInfoTable table except for the VendInvoiceInfoSubTable table. |
![]() ![]() | ::deleteTableRefId | Deletes an invoice for the given ParmId and TableRefId fields. |
![]() ![]() | ::exist | Determines if the invoice exists in the table for the given ParmId and TableRefId fields. |
![]() ![]() | ::existActive | Checks whether an active invoice occurs in the VendInvoiceInfoTable table |
![]() ![]() | ::existActiveNoLines | Indicates whether there is an active invoice header for the specified TableRefId or PurchId records. |
![]() ![]() | ::existActivePurchId | Determines whether a purchase order has an invoice being edited for posting. |
![]() ![]() | ::existActiveTableRefId | Determines whether there is an active invoice header for the specified TableLineRefId record. |
![]() ![]() | ::existPrepayPendingForPurchOrder | Checks whether a pending prepayment invoice exists for the specified purchase order ID. |
![]() ![]() | ::existSaved | Checks whether a saved invoice exists in the VendInvoiceInfoTable table |
![]() ![]() | ::find | Finds and returns the invoice for the given ParmId and TableRefId fields, if one exists. |
![]() ![]() | ::findDeliveryInformation | |
![]() ![]() | ::findPurchId | |
![]() ![]() | ::findRecId | Finds and returns the invoice table record for the given record ID. |
![]() ![]() | ::findSourceDocumentHeader | Finds a VendInvoiceInfoTable record based on the record ID of a SourceDocumentHeaderrecord. |
![]() ![]() | ::findSourceDocumentLine | Finds a VendInvoiceInfoTable record based on the record ID a SourceDocumentLinerecord. |
![]() ![]() | ::getActiveList | Retrieves a list of the active invoices for the given PurchId. |
![]() ![]() | ::initPurchTableFromNonPO | |
![]() ![]() | ::lookupVendInvoiceGroup | |
![]() ![]() | ::moveInvoiceToSaved | Moves data from the VendInvoiceInfoTable table structure of an active invoice into that of a saved invoice. |
![]() ![]() | ::rearrangeInitFromPO | |
![]() ![]() | ::resetRequestStatus | |
![]() ![]() | ::setMatchStatus | Updates the MatchStatus field in the specified VendInvoiceInfoTable record. |
![]() ![]() | ::setRequestStatus | Updates the RequestStatus field in the specified VendInvoiceInfoTable record. |
![]() ![]() | ::updateFromActive | Updates the VendInvoiceInfoTable record from the specified VendInvoiceInfoTablerecord. |
![]() ![]() | ::updateWorkFlowRequestStatus | Updates the Request status field for the original record exists for the Invoice |
![]() ![]() | ::updateWorkflowTrackingStatus | Updates the ContextRecId ID of the WorkflowTrackingStatusTable table for a vendor invoice. |
![]() ![]() | ::warningInvoiceInUse | Provides message indicating that one of the invoices is in use. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingDistributionTemplate |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| Approved |
Extended Data Type:
Approved Type: Enum | None | Has transaction been approved? |
| Approver |
Extended Data Type:
HcmApprover Type: Int64 | None | Worker who approved the record. |
| BankLCImportLine |
Extended Data Type:
BankLCLineRefRecId Type: Int64 | BankDocument | The shipment number of shipment details. |
| BatchAdministration |
Extended Data Type:
BatchAdministration Type: Enum | None | Run batch administration? |
| CashDisc |
Extended Data Type:
VendCashDiscAmount Type: Real | None | Cash discount granted when payment is made before a given date. |
| CashDiscCode |
Extended Data Type:
VendCashDiscCode Type: String | LedgerBasic | The code for the cash discount that will be included on the invoice |
| CashDiscDate |
Extended Data Type:
VendCashDiscDate Type: Date | None | Cash discount date to be used when creating vendor transaction. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| CountyOrigDest |
Extended Data Type:
AddressCountyOrigDest Type: String | None | Intrastat county of origin/destination. |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| CurrencyCode |
Extended Data Type:
VendCurrencyCode Type: String | None | Currency the purchase is invoiced in. |
| 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:
InvoiceDescription Type: String | None | The description of the invoice |
| DocumentDate |
Extended Data Type:
DocumentDate Type: Date | None | The date of external document |
| DocumentNum |
Extended Data Type:
DocumentNum Type: String | None | Number of the document that generated the transaction |
| DocumentOrigin |
Enumeration:
DocumentOrigin | None | The source of the document |
| EndDateTime |
Extended Data Type:
EndDateTime Type: UtcDateTime | None | End Datetime help text |
| EndDisc |
Extended Data Type:
PurchEndDiscAmount Type: Real | PriceDisc | Total invoice discount |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| EUROTriangulation |
Extended Data Type:
EUROTriangulation Type: Enum | None | Specify whether the exchange rate is included in triangulation. |
| ExchRate |
Extended Data Type:
VendExchRate Type: Real | None | Exchange rate of invoice currency (%1 = 1.0) |
| 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:
PurchFixedDueDate Type: Date | LogisticsBasic | The due date is independent of the terms of payment. |
| FixedExchRate |
Extended Data Type:
FixedExchRate Type: Enum | None | Specify whether fixed exchange rate is to be used. |
| Hold |
Extended Data Type:
Hold Type: Enum | None | If selected, the invoice document will be saved but not posted |
| IgnoreCalculatedSalesTax |
Enumeration:
NoYes | LedgerBasicSalesTax | If selected, only actual sales tax amounts received on electronic PO invoices are used |
| InclTax |
Extended Data Type:
InclTax Type: Enum | LogisticsBasic | Do prices include sales tax? |
| InventLocationId |
Extended Data Type:
PurchInventLocationId Type: String | LogisticsBasic | Identify the warehouse. |
| InventSiteId |
Extended Data Type:
InventSiteId Type: String | LogisticsBasic | Identify the site |
| InvoiceAccount |
Extended Data Type:
VendInvoiceAccount Type: String | None | Vendor invoicing the purchase |
| InvoiceReleaseDate |
Extended Data Type:
InvoiceReleaseDate Type: UtcDateTime | None | The date when the hold is released for the invoice payment |
| InvoiceRoundOff |
Extended Data Type:
RoundOff Type: Real | None | Rounding-off of invoice amount. |
| InvoiceType |
Enumeration:
PurchInvoiceType | None | The type of invoice submitted by the vendor |
| LastMatchVariance |
Extended Data Type:
LastMatchVariance Type: Enum | PurchInvoiceMatching | The result of invoice matching the last time the document was saved |
| ListCode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Log |
Extended Data Type:
LogText Type: String | None | Log error messages |
| LogisticsElectronicAddress |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| MarkupGroup |
Extended Data Type:
VendMarkupGroupId Type: String | Markup | Charges group attached to the purchase |
| MatchStatus |
Enumeration:
VendInvoiceMatchStatus | None | |
| Num |
Extended Data Type:
Num Type: String | None | Invoice number |
| NumberSequenceGroup |
Extended Data Type:
NumberSequenceGroupId Type: String | None | Group for allocation of different number sequences to different customers/vendors. |
| OrderAccount |
Extended Data Type:
VendAccount Type: String | None | Vendor account number. |
| Ordering |
Enumeration:
DocumentStatus | None | Description of the current document type. |
| ParmId |
Extended Data Type:
ParmId Type: String | None | Number of the reporting (one total update). |
| ParmJobStatus |
Enumeration:
ParmJobStatus | None | Status of the current 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)) |
| Payment |
Extended Data Type:
VendPaymTermId Type: String | LedgerBasic | Terms of payment for the received invoice |
| PaymentSched |
Extended Data Type:
PaymSchedId Type: String | PaymSched | Select the payment plan that may have been set up with the vendor for the current purchase order |
| PaymId |
Extended Data Type:
PaymId Type: String | LedgerBasic | Payment identification used for the payment of invoices |
| PaymMode |
Extended Data Type:
VendPaymMode Type: String | LedgerBasic | The method of payment for the vendor |
| PaymSpec |
Extended Data Type:
PaymSpec Type: String | None | The specification code for the selected method of payment |
| PoolRecId |
Extended Data Type:
LedgerJournalTransRefRecId Type: Int64 | None | Reference field in a different table |
| Port |
Extended Data Type:
IntrastatPortId Type: String | ForeignTrade | Port where current delivery is loaded. |
| PostingProfile |
Extended Data Type:
VendPostingProfile Type: String | None | Posting profile being processed. |
| PurchAgreementHeader_PSN |
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)) |
| PurchId |
Extended Data Type:
PurchId Type: String | LogisticsBasic | Identification of the purchase. |
| PurchName |
Extended Data Type:
PurchName Type: String | LogisticsBasic | Purchase description |
| ReCalculate |
Enumeration:
boolean | None | |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| ReleaseDateComment |
Extended Data Type:
ReleaseDateComment Type: String | None | Provide an optional comment for the release date |
| RemittanceLocation |
Extended Data Type:
RemittanceLocation Type: Int64 | None | The remittance address location name |
| RequestStatus |
Enumeration:
VendInvoiceRequestStatus | None | The status of the review process for the vendor invoice |
| SettleVoucher |
Extended Data Type:
PurchSettlementType Type: Enum | LogisticsBasic | Specify if voucher should be settled. |
| SourceDocumentHeader |
Extended Data Type:
SourceDocumentHeaderRecId Type: Int64 | LedgerBasic | Reference field in a different table |
| SourceDocumentLine |
Extended Data Type:
SourceDocumentLineRecId Type: Int64 | LedgerBasic | Reference field in a different table |
| StartDateTime |
Extended Data Type:
StartDateTime Type: UtcDateTime | None | Start DateTime help text |
| StatProcId |
Extended Data Type:
IntrastatProcId Type: String | ForeignTrade | Code for the current statistical procedure. |
| Storno |
Enumeration:
NoYes | None | Correction +/- (Debit/Credit) to transaction |
| TableRefId |
Extended Data Type:
TradeLineRefId Type: String | None | Reference between parent and child line. |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | Sales tax group for calculation of sales tax on purchase |
| TaxRoundOff |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Rounding in relation to sales tax amount of invoice |
| TransactionCode |
Extended Data Type:
IntrastatTransactionCodeId Type: String | ForeignTrade | Code for the current transaction code. |
| TransDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date |
| Transport |
Extended Data Type:
IntrastatTransport Type: String | ForeignTrade | Specify means of transport for the current order. |
| 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)) |
| VarianceApproved |
Extended Data Type:
VarianceApproved Type: Enum | PurchInvoiceMatching | If selected, invoices with matching errors are approved for posting |
| VarianceApprovedDateTime |
Extended Data Type:
VarianceApprovedDateTime Type: UtcDateTime | PurchInvoiceMatching | The date and time that the invoice was approved to post with matching discrepancies |
| VarianceApprover |
Extended Data Type:
HcmApprover Type: Int64 | None | Worker who approved the record. |
| VarianceComment |
Extended Data Type:
VarianceComment Type: String | PurchInvoiceMatching | Enter a comment associated with the approval of posting with matching discrepancies |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| VendBankAccountID |
Extended Data Type:
VendBankAccountId Type: String | Bank | The bank account for the vendor |
| VendInvoiceGroup |
Extended Data Type:
VendInvoiceGrouping Type: String | None | The group that this invoice belongs to |
| VendInvoiceSaveStatus |
Enumeration:
VendInvoiceSaveStatus | None | Indicates whether the invoice document has been created (New) or if it has been saved (Pending) |
| VendorRequestedWorkerEmail |
Extended Data Type:
Email Type: String | None | The e-mail address of the requested approver for the invoice |
| VendPaymentGroup |
Extended Data Type:
VendPaymentGrouping Type: String | None | The common code by which transactions are grouped for payment |
| Field Group | Fields |
|---|---|
| ForeignTrade | |
| Administration | |
| Approved | |
| Amount | |
| AutoReport | |
| AutoSummary | |
| BankLCImportGroup | |
| BankManagement | |
| CashDiscount | |
| Correction | |
| Currency | |
| CurrencyShow | |
| Dimension | |
| Document | |
| Delivery | |
| DocumentPreview | |
| FixedDueDate | |
| Identification | |
| ImportDeclaration_BR | |
| Inventory | |
| LogisticsElectronicAddress | |
| OtherDates | |
| Posting_RU | |
| Prepay | |
| InvoiceDetails | |
| PaymentInvoice | |
| Posting | |
| Payment | |
| InvoiceGrouping | |
| ProcessingTime | |
| PurchaseTable | |
| RequestStatus | |
| SalesTax | |
| Remittance | |
| SourceDocument | |
| VarianceApproval | |
| Vendor | |
| VSSDeliveryAddress | |
| VSSDiscount | |
| VendPaymentGroup | |
| VSSForeignTrade | |
| VSSGeneral | |
| VSSElectronicAddress | |
| VSSCurrency | |
| VSSOtherInvoiceDetails | |
| VSSPayment | |
| VSSInvoicDates | |
| VSSRemittance | |
| VSSInventory | |
| VSSInvoiceDetails | |
| VSSSalesTax |
| Relation | Table | Lines |
|---|---|---|
| AccountingDistributionTemplate | AccountingDistributionTemplate | |
| Approver_FK | HcmWorker | |
| BankLCImportLine | BankLCImportLine | |
| CashDisc | CashDisc | |
| CountyOrigDest | LogisticsAddressCounty | |
| Currency | Currency | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| IntrastatPort | IntrastatPort | |
| IntrastatStatProc | IntrastatStatProc | |
| IntrastatTransactionCode | IntrastatTransactionCode | |
| IntrastatTransportMode | IntrastatTransportMode | |
| InventLocation | InventLocation | |
| InventSite | InventSite | |
| LedgerJournalTrans | LedgerJournalTrans | |
| LogisticsElectronicAddress_FK | LogisticsElectronicAddress | |
| MarkupGroup | MarkupGroup | |
| NumberSequenceGroup | NumberSequenceGroup | |
| Partition | Partitions | |
| PaymSched | PaymSched | |
| PaymTerm | PaymTerm | |
| PurchAgreementHeader_PSN | PurchAgreementHeader | |
| PurchParmUpdate | PurchParmUpdate | |
| PurchTable_PurchId | PurchTable | |
| RemittanceLocation_FK | LogisticsLocation | |
| SourceDocumentHeader | SourceDocumentHeader | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxWorkRegulation | TaxWorkRegulation | |
| TransportationDocument | TransportationDocument | |
| VarianceApprover_FK | HcmWorker | |
| VendBankAccount | VendBankAccount | |
| VendInvoiceInfoTable | VendInvoiceInfoTable | |
| VendLedger | VendLedger | |
| VendPaymModeSpec | VendPaymModeSpec | |
| VendPaymModeTable | VendPaymModeTable | |
| VendTable_InvoiceAccount | VendTable | |
| VendTable_OrderAccount | VendTable |
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