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The VendInvoiceInfoTable table contains the vendor invoices for one or more purchase orders.
Configuration Key: LedgerBasic
Methods
Method | Description | |
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accDistributionTemplateRecId | Determines the AccountingDistributionTemplateRecId value that is associated with the invoice. |
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adjustDueDateOnAddressChange | Adjusts the due date on a VendInvoiceInfoTable record to a valid business day if a third-party rule exists. |
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adjustDueDateOnPaymentMethodChange | Adjusts the due date on a VendInvoiceInfoTable record to a valid business day if a calendar rule restricted to the payment method exists. |
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aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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approveVariance | Approves the price and quantity variances for the invoice represented by the current VendInvoiceInfoTable record. |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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cashDiscCode | Determines the CashDiscCode value that is associated with the invoice. |
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checkAccountingDate | Validates the accounting date of the current VendInvoiceInfoTable record. |
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checkAgreement_RU | Checks if agreement suitable for current invoice |
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checkCurrencyCode | |
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checkIfLines | |
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checkIfMatched | Indicates whether the invoice that is represented by the current VendInvoiceInfoTable record matches a related purchase order. |
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checkIfMatchedIcon | Determines whether the invoice represented by current VendInvoiceInfoTable table record matches the corresponding purchase order. |
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checkIfMatchedTotals | Determine whether the difference between the expected totals and the invoice totals exceeds the allowed percentage. |
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checkIfVarianceApproved | Determines whether the invoice represented by current VendInvoiceInfoTable record has approved variances. |
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checkIfWorkflowCompletedIcon | Determines whether the invoice that is represented by the current VendInvoiceInfoTablerecord has completed the workflow process. |
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checkIntrastatFulfillDate_HU | Checks Intrastat fulfillment date. |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkMarkupTrans | Validates a MarkupTrans record associated with the current VendInvoiceInfoTablerecord and the corresponding child VendInvoiceInfoSubTable record to post. |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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cleanupAfterRearrange | |
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clear | |
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clearVarianceApproved | |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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companyInfo | Retrieves the CompanyInfo record associated with the current record. |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field.. |
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copyFromHeader | |
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copyPaymentSched | |
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correctionType_RU | Returns type of facture currection for current record. |
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createMarkupTrans | |
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createPaymentSched | |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultDimension | Determines the DefaultDimension value that is associated with the invoice. |
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defaultField | Applies default value to a field. |
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defaultRow | Applies default values to all fields. |
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delete | Deletes the VendInvoiceInfoTable table and related tables. |
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deleteWithoutDeleteActions | Deletes related tables on the VendInvoiceInfoTable hierarchy below VendInvoiceInfoTable without using cascading delete actions. |
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deliveryAddress | |
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deliveryCNPJCPFNUM_BR | Returns the delivery CNPJ or CPF for the current record. |
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deliveryIENum_BR | Returns the delivery IE for the current record. |
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deliveryLocation_BR | Retrieves the RecId field of the LogisticsLocation record that is associated with the specified DeliveryPostalAddress record. |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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displayBudgetCheckResult | Gets the image position that displays the BudgetCheckResult enumeration value for the given VendInvoiceInfoTable record in the BudgetCheckResult values image list. |
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displayInvoiceStatus | Displays the invoice status of unposted invoices. |
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displayPurchID | |
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displayRemittanceAddress | Gets the vendor remittance address associated with the vendor remittance location on the VendInvoiceInfoTable table. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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distributionUpdateNeeded | Determines whether a change to the VendInvoiceInfoTable table buffer will update the associated SourceDocumentDistribution table. |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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documentDate | |
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documentId | |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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editExchRate | Sets or retrieves the current exchange rate. |
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editExchRateSecond | Sets or retrieves the secondary exchange rate. |
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editIsVendorAdvance | |
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editPurchID | |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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existLine | |
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existUnallocatedMiscCharge | Indicates whether there are unallocated miscellaneous charges for the current invoice. |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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firstPackingSlipDate_ES | Returns the earliest delivery date from packing slips matched to current invoice. |
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getAccessKey_BR | Retrieves the access key related to the current vendor invoice |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getBudgetCheckResult | Calculates the BudgetCheckResult value for the given VendInvoiceInfoTable record. |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getEUROTriangulation | |
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getExchRateDate | Returns the date used to select an exchange rate. |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getFiscalEstablishment | Retrieves the fiscal establishments of the current VendInvoiceInfoTable table record. |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getLinesItemIds_BR | Returns a list with the names of the items associated with the current vendor invoice |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasPrepaymentApplicationLines | |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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hasToIssueFiscalDocument_BR | Checks if the fiscal document must be issued by this company for this vendor invoice. |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initFromActiveHeader | Initializes the current VendInvoiceInfoTable record with the data in the specified VendInvoiceInfoTable record. |
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initFromExchRates | |
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initFromPurchAgreementHeader_RU | Initiates a VendInvoiceInfoTable record with values based on PurchAgreementHeader record. |
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initFromPurchTable | |
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initFromSavedHeader | Initializes the current VendInvoiceInfoTable record with the data in the specified VendInvoiceInfoTable record. |
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initTotals | |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the current table record into the database. |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isAdvance | Determines whether an invoice is advance. |
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isArranged | |
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isCancelDocument_BR | Indicates whether this invoice is associated with a cancellation purchase order. |
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IsCurrencyCodeDifferentThanCompany_BR | Verifies if the currency code from the current vendor invoice record is different from the currency code of the default company. |
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isDirectInvoice | Indicates whether this invoice is associated with a purchase agreement. |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isForeignerVendor_BR | Verifies if the vendor is a foreigner. |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isForNfe_BR | Tells whether the current vendor invoice is an electronic fiscal document (NF-e) |
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isInclTax | Determines whether the invoice includes tax in the line amount. |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isNfeNotIssuingNorReversing_BR | Indicates whether the current vendor invoice is a Nf-e federal issued by third party and is not a reversing scenario |
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isNonPO | Indicates whether this invoice is associated with a purchase order. |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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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. |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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ledgerVoucher | Determines the Voucher value that is associated with the invoice. |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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lookupPurchId | Implements the custom lookup on the PurchaseId field. |
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markupAllowed | Determines whether the associated MarkupTrans records may be added, changed, or deleted. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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mergeDimension | Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield in this table and the provided dimension set. |
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modifiedField | |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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modifieMarkupGroup | |
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moveToSaved | Moves an active VendInvoiceInfoTable to its saved image. |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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numberOfLines | |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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packingSlipId | |
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packVendInvoiceInfoTable_Officials | Packs a VendInvoiceInfoTable_Officials into VendInvoiceInfoTable |
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packVendInvoiceInfoTable_RU | Packs a VendInvoiceInfoTable_RU into VendInvoiceInfoTable |
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packVendInvoiceInfoTable_W | Packs a VendInvoiceInfoTable_W into VendInvoiceInfoTable |
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parmExchangeRateDate | |
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parmParentSourceDocumentLine | |
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parmSourceDocHeaderTypeEnumName | |
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parmSourceDocHeaderTypeEnumValue | |
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parmSourceDocLineTypeEnumName | |
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parmSourceDocLineTypeEnumValue | |
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parmSourceDocumentHeader | |
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paymDayId | |
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payment | |
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paymModeModified | |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postingProfile | Determines the CashDiscCode value that is associated with the invoice. |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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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.) |
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processingTime | |
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promptCopyTaxGroupToMarkupTrans | |
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purchParmUpdate | |
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purchTable | |
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queryLine | |
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querySubTable | |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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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.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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resetParmId | Sets the ParmId for the VendInvoiceInfoTable and all subTable records |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setAgreement_RU | Initializes record with default dimension for agreement dimension attribute and, if chosen by user, with other data from agreement |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setDatesByFiscalDocumentType_BR | Changes FiscalDocumentType_BR TransDate field looking to InvoiceIssueDate field in FiscalDocumentType_BR and applies this change to DocumentDate field. |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setInventProfileId_RU | Clears InventProfileId_RU field if InventProfileType_RU not match |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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showHeaderTitle | Displays the invoice header title of the VendInvoiceInfoTable table. |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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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.) |
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sourceDocumentLineExchRateUpdateNeeded | Determines whether a change to the VendInvoiceInfoTable table buffer will update the associated SourceDocumentLine records. |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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taxDate | Indicates the date to use when calculating taxes. |
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templateName | Gets or sets the DistributionTemplate record for creating distributions. |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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totalPriceVarianceAmount | Retrieves the sum of the LinePriceVarianceAmount fields for all invoice lines. |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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type | Gets the strategy used for validation and applying default values. |
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update | Updates the current record in the database. |
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updateAlcoholLicenseSeriesNum_RU | Updates vendor invoice lines by setting alcohol licenses info. |
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updateDate | Indicates whether the TransDate value or DocumentDate value is used when it sets various values to their default value. |
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updatedLineDistributionNeeded | Determines whether a change to the PurchTable table will update the record in the AccountingDistribution table that is associated with the PurchLine record. |
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updateFromVendLines | Sets values in the VendInvoiceInfoTable table by using a VendInvoiceInfoLine record. |
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updateLineAgreementDimension_RU | |
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updateMarkupTransTaxGroup | |
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updateParmJobStatusContainErrors | |
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updateParmJobStatusExecuted | |
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updateVendInvoiceInfoLine_BR | Updates vendor invoice lines adding default CFOP |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useDocumentDate | Determines whether the TransDate or DocumentDate extended data type should be used when defaulting various values. |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
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validateField | Determines whether the specified field is valid. |
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validateFieldValue | (Inherited from xRecord.) |
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validateLineDeliveryAddress_BR | Determines whether the delivery address field is valid. |
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validateQtyAndAmount | |
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validateWrite | |
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validateWrite_ServerPre | Determines whether the current record is valid and ready to be written to the database. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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vendInvoiceInfoTable_Officials | Retrieves VendInvoiceInfoTable_Officials extension table record. |
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vendInvoiceInfoTable_RU | |
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vendInvoiceInfoTable_W | |
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vendInvoiceInfoTableExtensionTH | Get the VendInvoiceInfoTableExtensionTH table. |
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vendTable_InvoiceAccount | |
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vendTable_OrderAccount | |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
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::checkIfMatchedOnServer | Indicates whether the invoice that is represented by the current VendInvoiceInfoTable record matches a related purchase order. |
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::clearPurchLineReceiveNow | Sets PurchReceivedNow of table PurchLine to 0 for all lines on an invoice. |
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::convertPurchTableFieldToVendInvoice | |
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::createFromActiveHeader | Inserts a new VendInvoiceInfoTable record with the specified VendInvoiceInfoTablerecord. |
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::deepCopyFromActiveToSaved | Copies data from the VendInvoiceInfoTable table structure of an active invoice into the table structure of a saved invoice. |
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::deepCopyFromActiveToSavedIL | Copies data from the VendInvoiceInfoTable table structure of an active invoice into the table structure of a saved invoice. |
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::deepCopyFromSavedToActive | Copies data from the VendInvoiceInfoTable table structure of a saved invoice into the table structure of an active invoice. |
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::deepCopyFromSavedToActiveIL | Copies data from the VendInvoiceInfoTable table structure of a saved invoice into the table structure of an active invoice. |
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::defaultEUROTriangulation | |
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::defaultExchRate | |
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::defaultExchRateSecondary | |
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::deleteActiveWithoutUpdate | |
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::deleteAllRelated | Deletes all related tables to the document header and lines. |
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::deleteDrafts | |
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::deleteParmUpdate | Performs necessary cleanup when the process encounters a failure. |
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::deletePendingPrepayments | Deletes the pending prepayment VendInvoiceInfoTable records for a purchase order ID provided. |
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::deleteRelated | Deletes all tables which are related to the VendInvoiceInfoTable table except for the VendInvoiceInfoSubTable table. |
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::deleteTableRefId | Deletes an invoice for the given ParmId and TableRefId fields. |
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::exist | Determines if the invoice exists in the table for the given ParmId and TableRefId fields. |
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::existActive | Checks whether an active invoice occurs in the VendInvoiceInfoTable table |
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::existActiveNoLines | Indicates whether there is an active invoice header for the specified TableRefId or PurchId records. |
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::existActivePurchId | Determines whether a purchase order has an invoice being edited for posting. |
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::existActiveTableRefId | Determines whether there is an active invoice header for the specified TableLineRefId record. |
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::existPrepayPendingForPurchOrder | Checks whether a pending prepayment invoice exists for the specified purchase order ID. |
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::existSaved | Checks whether a saved invoice exists in the VendInvoiceInfoTable table |
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::find | Finds and returns the invoice for the given ParmId and TableRefId fields, if one exists. |
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::findDeliveryInformation | |
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::findPurchId | |
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::findRecId | Finds and returns the invoice table record for the given record ID. |
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::findSourceDocumentHeader | Finds a VendInvoiceInfoTable record based on the record ID of a SourceDocumentHeaderrecord. |
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::findSourceDocumentLine | Finds a VendInvoiceInfoTable record based on the record ID a SourceDocumentLinerecord. |
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::getActiveList | Retrieves a list of the active invoices for the given PurchId. |
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::initPurchTableFromNonPO | |
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::lookupVendInvoiceGroup | |
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::moveInvoiceToSaved | Moves data from the VendInvoiceInfoTable table structure of an active invoice into that of a saved invoice. |
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::rearrangeInitFromPO | |
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::resetRequestStatus | |
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::setMatchStatus | Updates the MatchStatus field in the specified VendInvoiceInfoTable record. |
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::setRequestStatus | Updates the RequestStatus field in the specified VendInvoiceInfoTable record. |
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::updateFromActive | Updates the VendInvoiceInfoTable record from the specified VendInvoiceInfoTablerecord. |
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::updateWorkFlowRequestStatus | Updates the Request status field for the original record exists for the Invoice |
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::updateWorkflowTrackingStatus | Updates the ContextRecId ID of the WorkflowTrackingStatusTable table for a vendor invoice. |
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::warningInvoiceInUse | Provides message indicating that one of the invoices is in use. |
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Fields
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 |
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Field Groups
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 |
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Relations
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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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
ApproverIdx | Yes | Yes | |
DEL_PostingProfile_RU_Idx | Yes | Yes | |
ParmIdPurchIdIdx | Yes | Yes | |
PurchAgreementHeader_PSNIdx | Yes | Yes | |
PurchIdx | Yes | Yes | |
RecId | No | Yes | |
SDHeaderIdx | No | Yes | |
SDLineIdx | No | Yes | |
TableRefIdx | No | Yes | |
VarianceApproverIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
VendInvoiceInfoTable Table