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