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The CzCustAdvanceInvoiceTable table contains customer advance invoice transactions.
Configuration Key: CzCustVendAdvanceInvoices
Methods
Method | Description | |
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amountCurOpen | |
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amountMST | |
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amountMSTOpen | |
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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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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calcDue | |
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calcInvoiceAmount | |
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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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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkContactPerson | Verifies that the ContactPerson for the advance invoice is the same as the contact for the customer account. |
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checkCurrencyCode | |
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checkExchRate | |
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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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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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convertCurrencyCode | |
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createOneTimeAccount | |
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creditNote | |
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crossrate | |
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currencyModified | |
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custTable_InvoiceAccount | |
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custTable_OrderAccount | |
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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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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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displayExchRate | |
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displayExchRateSecondary | Displays the secondary exchange rate for the advance invoice. |
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displayInvoiceAccountName | Displays the customer name for the advance invoice InvoiceAccount. |
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displayOrderAccountName | Displays the customer name for the advance invoice OrderAccount. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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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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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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editContactPersonName | |
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editExchRate | |
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editExchRateSecond | |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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exchRateSecondary | |
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exchRateTxt | |
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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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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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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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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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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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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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initFromAdvanceInvoiceTable | |
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initFromCustTable | |
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initFromPayment | |
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initRecord | |
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initValue | Initializes field values in a new CzCustAdvanceInvoiceTable 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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invoicingAccount_PL | |
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invoicingAddress_PL | |
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invoicingName_PL | |
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invoicingVatRegNum_PL | |
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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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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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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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location | Finds the RecId of the LogisticsLocation record associated with the advance invoice's postal address. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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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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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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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orderAccount_PL | |
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orderAddress_PL | |
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orderName_PL | |
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orderRegNum_PL | Returns the RegNum of the fiscal order account. |
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orderVatRegNum_PL | |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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origAdvanceInvoiceAmount | |
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origInvoiceAmountCur | |
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origInvoiceId_PL | |
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origPaymentAmountCur_Open | |
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origPaymentAmountMST_Open | |
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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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partyTable_CustAccount | Returns the DirPartyTable recrod for the invoice account on the advance invoice. |
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payment | |
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paymentAmountCur_Open | |
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paymentAmountMST_Open | |
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paymentCondition | |
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paymentDueDate | |
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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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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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purchaseOrder | |
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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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refreshDataSource | |
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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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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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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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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setInvoiceAddress | |
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setListCode | Sets the value of the ListCode field based on the advance invoice's postal address. |
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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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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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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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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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transList_W | |
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transTableID_W | |
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triangulationModified | |
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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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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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validateWrite | 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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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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::existsFreeTextInvoice | Indicates whether an advance invoice exists for the provided free text invoice. |
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::existsSalesId | Determines if an advance invoice exists for the provided sales order id. |
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::existsVoucherDate | |
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::featureEnabled | |
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::featureEnabled_Ledger | |
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::findAllForPaymentDifferentTaxGroups | Finds the advance invoices linked to the specified payment that contain different tax groups than the payment. |
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::findByCompany | |
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::findInvoiceId | |
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::findRecId | |
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::findVoucherDate | |
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::originalInvoices_W | Creates a list of original advance invoices for the given credit note. |
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::promptConvertCurrencyCode |
Top
Fields
Field | Type | Configuration key | Description |
---|---|---|---|
BankConstantSymbol | Extended Data Type: CzConstantSymbol Type: String |
None | Identification of the constant symbol. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ContactPersonId | Extended Data Type: ContactPersonId Type: String |
None | Contact with customer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
createdBy | Extended Data Type: CreatedBy Type: String |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CurrencyCode | Extended Data Type: CustCurrencyCode Type: String |
None | Currency specified on the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustGroup | Extended Data Type: CustGroupId Type: String |
LedgerBasic | Customer group that invoice is attached to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustPostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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)) |
DocumentDate | Extended Data Type: DocumentDate Type: Date |
None | Date of any external document (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DueDate | Extended Data Type: DueDate Type: Date |
LedgerBasic | Due date of invoice amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchRate | Extended Data Type: ExchRate Type: Real |
None | Specify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchrateSecond | Extended Data Type: ExchrateSecondary Type: Real |
None | Rate of the secondary part of the currency calculation, when triangulation is used (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalDocDate_PL | Extended Data Type: PlFiscalDocDate Type: Date |
None | Date of fiscal document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalDocState_PL | Enumeration: PlFiscalDocState |
None | Sales document status - Invoice, Fiscal document, etc. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalInvoiceAccount_PL | Extended Data Type: CustAccount Type: String |
None | Customer account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalOrderAccount_PL | Extended Data Type: CustAccount Type: String |
None | Customer account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalPrinterCode_PL | Extended Data Type: PlFiscalPrinterCode Type: String |
None | Select a printer code for the fiscal document (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FreeInvoiceRefRecId | Extended Data Type: CustInvoiceTableRefRecId 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)) |
InvoiceAccount | Extended Data Type: CustInvoiceAccount Type: String |
None | The customer account to be invoiced (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InvoiceAmount | Extended Data Type: AmountCur Type: Real |
None | Total amount of invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InvoiceDate | Extended Data Type: TransDate Type: Date |
None | Date of invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InvoiceId | Extended Data Type: CzCustAdvanceInvoiceId Type: String |
CzCustVendAdvanceInvoices | The identification of the advance invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
LanguageId | Extended Data Type: CustLanguageId Type: String |
LedgerBasic | Language used in invoice, etc. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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 for display of error messages, etc. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Name | Extended Data Type: CustName Type: String |
LedgerBasic | Name or company name of the invoice address. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
NumberSequenceGroup | Extended Data Type: NumberSequenceGroupId Type: String |
None | Group for allocation of different number sequences to different customers/vendors. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
OneTimeCustomer | Extended Data Type: OneTimeCustomer Type: Enum |
LedgerBasic | A selected check box indicates that this is a one-time customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
OrderAccount | Extended Data Type: CustAccount Type: String |
None | Customer account that generated the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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: CustPaymTermId Type: String |
LedgerBasic | Terms of payment for the current invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PaymentSched | Extended Data Type: PaymSchedId Type: String |
PaymSched | Payment schedule to be used when invoicing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PaymMode | Extended Data Type: CustPaymMode Type: String |
LedgerBasic | Identification of the customer method of payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PaymSpec | Extended Data Type: PaymSpec Type: String |
None | Specify payment handling for the current method of payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostalAddress | Extended Data Type: LogisticsPostalAddressRecId 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)) |
Posted | Extended Data Type: Posted Type: Enum |
None | Has the transaction been posted? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostVAT | Extended Data Type: CzPostVAT Type: Enum |
CzCustVendAdvanceInvoices | VAT on prepayments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostVATDate | Extended Data Type: CzPostVATDate Type: Date |
CzCustVendAdvanceInvoices | Post VAT on prepayments if posting date is not later then 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 | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SalesId | Extended Data Type: SalesId Type: String |
LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Status | Enumeration: CzAdvanceInvoiceStatus |
CzCustVendAdvanceInvoices | The status of the advance invoice: Open, Partially paid, or Closed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxDocumentCreate | Extended Data Type: CzTaxDocumentCreateDoc Type: Enum |
CzCustVendAdvanceInvoices | Should tax document be created during prepayment handling? (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. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Type | Enumeration: AdvanceInvoiceType_W |
CzCustVendAdvanceInvoices | Advance invoice type: common, credit note or reversal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VatDueDate_W | Extended Data Type: VatDueDate_W Type: Date |
LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Voucher | Extended Data Type: CustAdvanceInvoiceVoucher_W Type: String |
CzCustVendAdvanceInvoices | Identifies the voucher number for the advance invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
WorkerSalesTaker | Extended Data Type: SalesTaker Type: Int64 |
None | Employee who received order (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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Field Groups
Field Group | Fields |
---|---|
Address | |
Address_RU | |
Administration | |
Amount | |
AutoLookup | |
AutoReport | |
FiscalDoc_PL | |
Customer | |
Dimension | |
FiscalInvoiceAddress_PL | |
FiscalInvoiceName_PL | |
FiscalOrderAddress_PL | |
FiscalOrderName_PL | |
Reference | |
VAT | |
ForeignTrade | |
GiroMoneyTransferSlip | |
Grid | |
GridSalesEditLines | |
Invoice | |
InvoiceAccount | |
Log | |
Other | |
Payment | |
Posting |
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Relations
Relation | Table | Lines |
---|---|---|
BankConstantSymbol | BankConstantSymbol | |
ContactPerson | ContactPerson | |
Currency | Currency | |
CustAdvanceInvoiceTable_CZ | CzCustAdvanceInvoiceTable | |
CustGroup | CustGroup | |
CustInvoiceTable | CustInvoiceTable | |
CustLedger_CustPostingProfile | CustLedger | |
CustLedger_PostingProfile | CustLedger | |
CustPaymModeSpec | CustPaymModeSpec | |
CustPaymModeTable | CustPaymModeTable | |
CustTable_FiscalInvoiceAccount_PL | CustTable | |
CustTable_FiscalOrderAccount_PL | CustTable | |
CustTable_InvoiceAccount | CustTable | |
CustTable_OrderAccount | CustTable | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
LanguageTable | LanguageTable | |
NumberSequenceGroup | NumberSequenceGroup | |
Partition | Partitions | |
PaymentSched | PaymSched | |
PaymTerm | PaymTerm | |
PlFiscalPrinterTable | PlFiscalPrinterTable | |
PostalAddress | LogisticsPostalAddress | |
SalesParmTable | SalesParmTable | |
SalesTable | SalesTable | |
WorkerSalesTaker_FK | HcmWorker |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
InvoiceAccountIdx | Yes | Yes | |
InvoiceIdIdx | Yes | Yes | |
OrderAccountIdx | Yes | Yes | |
RecId | No | Yes | |
ReferencesIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
CzCustAdvanceInvoiceTable Table