VendInvoiceJour Table

  • Article

The VendInvoiceJour table contains all invoiced purchase order headers.

Configuration Key: LedgerBasic

Methods

  Method Description
Gg928207.pubmethod(en-us,AX.60).gif accDistributionTemplateRecId Determines the AccountingDistributionTemplateRecId value that is associated with the invoice.
Gg928207.pubmethod(en-us,AX.60).gif allocateInternalInvoiceId
Gg928207.pubmethod(en-us,AX.60).gif amountMST
Gg928207.pubmethod(en-us,AX.60).gif aosValidateDelete Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif aosValidateInsert Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif aosValidateRead Validates on the server that the specified record can be read. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif aosValidateUpdate Validates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif buf2con Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif calcCashDiscDate
Gg928207.pubmethod(en-us,AX.60).gif calcDue Calculates the due date for the invoice.
Gg928207.pubmethod(en-us,AX.60).gif calcDueDateLimit_ES
Gg928207.pubmethod(en-us,AX.60).gif calcMSTAmounts
Gg928207.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif canSubmitToWorkflow Indicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif caption Gets and sets the caption property of a table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif cashDiscTxt
Gg928207.pubmethod(en-us,AX.60).gif checkInvalidFieldAccess Gets and sets invalid field access. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif checkRecord Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif checkRestrictedDeleteActions Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif checkVATTaxAgentChargeType_RU Checks if VAT tax agent charge source is correct
Gg928207.pubmethod(en-us,AX.60).gif clear Removes all rows from the table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif company Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif con2buf Unpacks a container into the table buffers. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif concurrencyModel Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif context Gets and sets the context property. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif costValue
Gg928207.pubmethod(en-us,AX.60).gif createPaymentSched
Gg928207.pubmethod(en-us,AX.60).gif createVendTrans_BR Indicates whether the corresponding fiscal document will create vendor transactions based on SalesPurchOperationTye_BR configuration.
Gg928207.pubmethod(en-us,AX.60).gif creditNote
Gg928207.pubmethod(en-us,AX.60).gif data Retrieves a row from the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif dataSource Retrieves the data source of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif defaultField Populates default values in a field in the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif defaultRow Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif delete Deletes the current record from the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif deliveryAddress Retrieves the delivery address for the invoice.
Gg928207.pubmethod(en-us,AX.60).gif deliveryAddress_RU
Gg928207.pubmethod(en-us,AX.60).gif deliveryPostalAddressRecId_RU Returns delivery postal address record id for current invoice
Gg928207.pubmethod(en-us,AX.60).gif disableCache Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif displayInvoiceStatus Displays the invoice status of unposted invoices.
Gg928207.pubmethod(en-us,AX.60).gif displayIsVendorAdvance
Gg928207.pubmethod(en-us,AX.60).gif displayOnHold
Gg928207.pubmethod(en-us,AX.60).gif displayOrderAccountName
Gg928207.pubmethod(en-us,AX.60).gif displayPackingSlipId Retrieves the packing slip number that is associated with the invoice.
Gg928207.pubmethod(en-us,AX.60).gif displayRemittanceAddress Retrieves the vendor remittance address that is associated with the vendor RemittanceAddressfield on the VendInvoiceJour table.
Gg928207.pubmethod(en-us,AX.60).gif displayRemittanceLocation Retrieves the vendor remittance location name that is associated with the vendor RemittanceAddress field on the VendInvoiceJour table.
Gg928207.pubmethod(en-us,AX.60).gif displayTaxBranchDimension Displays the tax branch code depending on the default dimension.
Gg928207.pubmethod(en-us,AX.60).gif dispose Releases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif doClear Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif docuAllowEdit_W
Gg928207.pubmethod(en-us,AX.60).gif doDelete Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif doInsert Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif doUpdate Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif doValidateDelete Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif existForCostAllocation_RU Checks if cost accocations exist for current invoice
Gg928207.pubmethod(en-us,AX.60).gif factureJourSortedList_RU Return List object with factures created by current invoice
Gg928207.pubmethod(en-us,AX.60).gif fieldAccessRight Returns the field access right. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif fieldBufferAccessRight Returns the field access right for the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif fieldState Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif fiscalDocument_BR Returns the FiscalDocument_BR related to the vendInvoiceJour
Gg928207.pubmethod(en-us,AX.60).gif getAllowRedefault Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getCorrectedInvoiceDate_RU Method created for use when calling CustVendInvoiceJour map method.
Gg928207.pubmethod(en-us,AX.60).gif getCorrectedInvoiceId_RU Method created for use when calling CustVendInvoiceJour map method.
Gg928207.pubmethod(en-us,AX.60).gif getDefaultingDependencies Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getExtension Returns the table extension. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getFieldValue Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getInstanceRelationType Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getInternalInvoiceId
Gg928207.pubmethod(en-us,AX.60).gif getInternalInvoiceIdFromVendTrans
Gg928207.pubmethod(en-us,AX.60).gif getPhysicalTableName Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getPresenceFieldData Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getSQLStatement Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getTableInInstanceHierarchy (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getTableType Indicates the type of the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif groupId
Gg928207.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif hasPositiveTrans_RU Checks if exists any lines for current invoice with positive quantity
Gg928207.pubmethod(en-us,AX.60).gif hasRelatedTable Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif helpField Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif initApprovalFromPurchTotals
Gg928207.pubmethod(en-us,AX.60).gif initFromLedgerJournalTrans
Gg928207.pubmethod(en-us,AX.60).gif initFromParmTable Initializes the current VendInvoiceJour record based on the data in the specified VendInvoiceInfoTable record.
Gg928207.pubmethod(en-us,AX.60).gif initFromPurchTable
Gg928207.pubmethod(en-us,AX.60).gif initFromPurchTablePost_BR Initializes brazilian fields
Gg928207.pubmethod(en-us,AX.60).gif initFromPurchTotals
Gg928207.pubmethod(en-us,AX.60).gif initFromSADInvoice_PL Initialize invoice from SAD invoice reference
Gg928207.pubmethod(en-us,AX.60).gif initFromSADTable_PL Initalize duty invoice from SAD document
Gg928207.pubmethod(en-us,AX.60).gif initFromVendInvoiceInfoTable Initializes the current VendInvoiceJour table record based on the data in the specified VendInvoiceInfoTable table record.
Gg928207.pubmethod(en-us,AX.60).gif initFromVendInvoiceInfoTablePost_BR Initializes brazilian fields based on associated VendInvoiceInfoTable record
Gg928207.pubmethod(en-us,AX.60).gif initFromVendTable
Gg928207.pubmethod(en-us,AX.60).gif initFromVendTrans
Gg928207.pubmethod(en-us,AX.60).gif initValue Initializes a field to the default value. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif inputStatus Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif insert Inserts the current record into the database.
Gg928207.pubmethod(en-us,AX.60).gif interactiveContext Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif interCompanyDerivedActionPolicy
Gg928207.pubmethod(en-us,AX.60).gif interCompanyDoExternalPosting
Gg928207.pubmethod(en-us,AX.60).gif interCompanyDoInternalPosting
Gg928207.pubmethod(en-us,AX.60).gif interCompanyEndpointActionPolicy Gets the intercompany trading policy for the current VendInvoiceJour table record.
Gg928207.pubmethod(en-us,AX.60).gif interCompanyTransTableNum
Gg928207.pubmethod(en-us,AX.60).gif isAdvance Indicates whether the invoice is an advance invoice.
Gg928207.pubmethod(en-us,AX.60).gif isBlockedForBookInvoice_RU
Gg928207.pubmethod(en-us,AX.60).gif isCostAllocationInvoice_RU
Gg928207.pubmethod(en-us,AX.60).gif isFieldDataRetrieved Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isFieldSet Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isFormDataSource Indicates whether the data source is a form. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isInclTax Determines whether this invoice includes tax in the line amount.
Gg928207.pubmethod(en-us,AX.60).gif isIndebtednessInvoice_RU
Gg928207.pubmethod(en-us,AX.60).gif isInventProfileTypeMapped_RU Method created for use when calling CustVendInvoiceJour map method.
Gg928207.pubmethod(en-us,AX.60).gif isNewRecord Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isNonPO Determines whether this invoice is associated with a purchase order.
Gg928207.pubmethod(en-us,AX.60).gif isPartOfUOWSaveChanges (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isProforma
Gg928207.pubmethod(en-us,AX.60).gif isTempDb Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif isTmp Indicates whether this is a temporary table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif joinChild Finds the join child of the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif joinParent Finds the join parent of the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif ledgerVoucher Determines the LedgerVoucher object that is associated with this invoice.
Gg928207.pubmethod(en-us,AX.60).gif linkPhysicalTableInstance Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif merge Merges the current table with the specified table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif modifiedField Modifies the specified field to the original. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif modifiedFieldValue Modifies the specified field to the original value. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif module
Gg928207.pubmethod(en-us,AX.60).gif netAmount
Gg928207.pubmethod(en-us,AX.60).gif new Initializes a new instance of the Object class. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif notClosed_RU
Gg928207.pubmethod(en-us,AX.60).gif notify Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif notifyAll Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif orig Retrieves the original values of the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif originalInvoices_W
Gg928207.pubmethod(en-us,AX.60).gif overwriteSystemfields Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif packVendInvoiceJour_Intrastat Packs VendInvoiceJour_Intrastat extension table record.
Gg928207.pubmethod(en-us,AX.60).gif parmExchangeRateDate
Gg928207.pubmethod(en-us,AX.60).gif parmParentSourceDocumentLine
Gg928207.pubmethod(en-us,AX.60).gif parmSourceDocHeaderTypeEnumName
Gg928207.pubmethod(en-us,AX.60).gif parmSourceDocHeaderTypeEnumValue
Gg928207.pubmethod(en-us,AX.60).gif parmSourceDocLineTypeEnumName
Gg928207.pubmethod(en-us,AX.60).gif parmSourceDocLineTypeEnumValue
Gg928207.pubmethod(en-us,AX.60).gif paymentCondition
Gg928207.pubmethod(en-us,AX.60).gif postCacheLoad Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif postLoad Is executed after a record is read. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif 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.)
Gg928207.pubmethod(en-us,AX.60).gif printEUVatInvoice
Gg928207.pubmethod(en-us,AX.60).gif printJournal
Gg928207.pubmethod(en-us,AX.60).gif purchTable
Gg928207.pubmethod(en-us,AX.60).gif queryTaxTrans
Gg928207.pubmethod(en-us,AX.60).gif queryTimedOut Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif queryTimeout Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif queryTmpTaxWorkTrans
Gg928207.pubmethod(en-us,AX.60).gif queryVendInvoiceTrans
Gg928207.pubmethod(en-us,AX.60).gif readCommittedLock (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif 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.)
Gg928207.pubmethod(en-us,AX.60).gif readyForCostAllocation_RU
Gg928207.pubmethod(en-us,AX.60).gif recordLevelSecurity Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif refOriginalInvoiceRecId_RU Gets record id of original invoice.
Gg928207.pubmethod(en-us,AX.60).gif relatedTable Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif renamePrimaryKey Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif reread Rereads the record from the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif reverseChargeAmount_UK
Gg928207.pubmethod(en-us,AX.60).gif reverseChargeApplies_UK
Gg928207.pubmethod(en-us,AX.60).gif reverseChargeWording_UK
Gg928207.pubmethod(en-us,AX.60).gif RowCount Retrieves the number of rows in the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif salesTaxNumber_IN Displays the registration nubmer for the sale tax registration nubmer.
Gg928207.pubmethod(en-us,AX.60).gif selectForUpdate Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif selectLocked Indicates whether to select locked records. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif selectRefRecord Selects the record by referenced field ID. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif selectWithRepeatableRead Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setConnection Sets the user connection for this table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setCrossPartition Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setFacturedFully_RU
Gg928207.pubmethod(en-us,AX.60).gif setFieldValue Sets the field value in the record buffer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setSQLTracing Enables or disables SQL tracing mode. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif setTmp Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setTmpData Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif setXDSContext Sets new XDS context. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif showExchRate
Gg928207.pubmethod(en-us,AX.60).gif skipAosValidation Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipDatabaseLog Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipDataMethods Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipDeleteActions Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipDeleteMethod Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipEvents Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif skipPostLoad Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif 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.)
Gg928207.pubmethod(en-us,AX.60).gif suppressWarnings Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif tableAccessRight Returns the table access right. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif tableBufferAccessRight Returns the table access right for the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif takeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif taxableBalance
Gg928207.pubmethod(en-us,AX.60).gif taxAmountCorrected
Gg928207.pubmethod(en-us,AX.60).gif taxFreeBalance
Gg928207.pubmethod(en-us,AX.60).gif tinNumber_IN Displays the registration nubmer for the Tax Identification Number.
Gg928207.pubmethod(en-us,AX.60).gif toolTipField Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif toolTipRecord Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif totalAdvanceApplicationAmount Calculates the prepayment amount applied in the invoice amount.
Gg928207.pubmethod(en-us,AX.60).gif totaltaxAmountRetained_BR Retrieves the sum of the SourceRegulateAmountCur fields from Tax trans related to the vendor journal.
Gg928207.pubmethod(en-us,AX.60).gif ttsabort Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif ttsbegin Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif ttscommit Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif update Updates the current record in the database.
Gg928207.pubmethod(en-us,AX.60).gif updateDue_JP Calculates due date and updates related trans and open trans accordingly.
Gg928207.pubmethod(en-us,AX.60).gif usageCount Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif useExistingTempDBTable (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif validateDelete Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif validateField Determines whether the p1 field is valid.
Gg928207.pubmethod(en-us,AX.60).gif validateFieldValue (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif validatePaymentSched
Gg928207.pubmethod(en-us,AX.60).gif validateWrite Determines whether the current record is valid and ready to be written to the database.
Gg928207.pubmethod(en-us,AX.60).gif validTimeStateUpdateMode Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif vatDueDate_W
Gg928207.pubmethod(en-us,AX.60).gif vendAddress
Gg928207.pubmethod(en-us,AX.60).gif vendInvoiceJour_Intrastat Retrieves VendInvoiceJour_Intrastat extension table record.
Gg928207.pubmethod(en-us,AX.60).gif vendInvoiceJourExtensionTH Get the VendInvoiceJourExtensionTH table.
Gg928207.pubmethod(en-us,AX.60).gif vendName
Gg928207.pubmethod(en-us,AX.60).gif vendTable_InvoiceAccount
Gg928207.pubmethod(en-us,AX.60).gif vendTable_OrderAccount
Gg928207.pubmethod(en-us,AX.60).gif vendTrans
Gg928207.pubmethod(en-us,AX.60).gif venInvoiceJourListPreviewPaneTitle
Gg928207.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg928207.pubmethod(en-us,AX.60).gif wasCached Specifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif write Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gif xml Retrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::exist
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromPurchId
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromPurchParmTable
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromTaxTrans
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromVendInvoiceTrans
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromVendTrans
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findFromVendTransVoucher
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findRecId
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findSourceDocumentHeader Finds a VendInvoiceJour record by using the specified SourceDocumentHeader record.
Gg928207.pubmethod(en-us,AX.60).gifGg928207.static(en-us,AX.60).gif ::findSourceDocumentLine Finds a VendInvoiceJour record by using the specified SourceDocumentLine record.

Top

Fields

Field Type Configuration key Description
AttorneyDate_RU Extended Data Type: AttorneyDate_RU
Type: Date
 LogisticsBasic Issue date of proxy. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AttorneyId_RU Extended Data Type: AttorneyId_RU
Type: String
 LogisticsBasic Specify the proxy number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AttorneyIssuedName_RU Extended Data Type: AttorneyIssuedName_RU
Type: String
 LogisticsBasic To whom proxy was issued. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankLCImportLine Extended Data Type: BankLCLineRefRecId
Type: Int64
 BankDocument The shipment number of shipment details.
CashDisc Extended Data Type: VendCashDiscAmount
Type: Real
 None Cash discount granted when payment is made before a given date.
CashDiscCode Extended Data Type: VendCashDiscCode
Type: String
 LedgerBasic Terms of cash discount for the current invoice.
CashDiscDate Extended Data Type: VendCashDiscDate
Type: Date
 None Last date of payment to qualify for cash discount.
CashDiscPercent Extended Data Type: DiscPct
Type: Real
 None Discount in percentage.
ConsigneeAccount_RU Extended Data Type: CustAccountConsignee_RU
Type: String
 None Reference customer when the 'Customer' and 'Consignee' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ConsignorAccount_RU Extended Data Type: VendAccountConsignor_RU
Type: String
 None Reference vendor when the 'Vendor' and 'Shipper' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ConsTarget_JP Extended Data Type: VendConsTarget_JP
Type: Enum
 LedgerBasic This check box indicates whether the invoice for this purchase order will be consolidated later. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ContractNum_SA Extended Data Type: VendContractNumZakat_SA
Type: String
 LedgerBasic Select the contract number.
Correct_RU Extended Data Type: Correct_RU
Type: Enum
 LedgerBasic Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceDate_RU Extended Data Type: CorrectedInvoiceDate_RU
Type: Date
 None Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceId_RU Extended Data Type: CorrectedInvoiceId_RU
Type: String
 None Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectionType_RU Enumeration: FactureCorrectionType_RU
 None Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CostLedgerVoucher Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number in ledger.
CountryRegionId Extended Data Type: AddressCountryRegionId
Type: String
 None Specifies default native country/region in connection with addresses
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: VendCurrencyCode
Type: String
 None Currency used for invoicing
dataAreaId Extended Data Type: DataAreaId
Type: String
 None
DefaultDimension Extended Data Type: DimensionDefault
Type: Int64
 LedgerBasic Default dimensions
DeliveryAddress_LT Extended Data Type: Addressing
Type: String
 LedgerBasic View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DeliveryDate_ES Extended Data Type: DlvDate
Type: Date
 None Purchase delivery date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DeliveryName Extended Data Type: VendName
Type: String
 LedgerBasic The name that is associated with the selected delivery address
DeliveryName_LT Extended Data Type: VendName
Type: String
 LedgerBasic Name of vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DeliveryPostalAddress Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
Description Extended Data Type: InvoiceDescription
Type: String
 None The description of the invoice
DlvAddress_LV Extended Data Type: Addressing
Type: String
 LedgerBasic View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DlvMode Extended Data Type: VendDlvModeId
Type: String
 None Specify mode of delivery for the current delivery.
DlvTerm Extended Data Type: VendDlvTermId
Type: String
 None Specify terms of delivery for current delivery.
DocumentDate Extended Data Type: DocumentDate
Type: Date
 None Date of any external document
DocumentNum Extended Data Type: DocumentNum
Type: String
 None Number of the document that generated the transaction.
DocumentOrigin Enumeration: DocumentOrigin
 None The source of the document
DueDate Extended Data Type: DueDate
Type: Date
 LedgerBasic Due date of invoice amount.
EndDisc Extended Data Type: PurchEndDiscAmount
Type: Real
 PriceDisc Total invoice discount
EndDiscMST Extended Data Type: PurchEndDiscAmountMST
Type: Real
 PriceDisc The transaction amount, in the accounting currency
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: VendExchRate
Type: Real
 None Exchange rate of invoice currency (%1 = 1.0)
ExchRateSecondary Extended Data Type: ExchrateSecondary
Type: Real
 None Rate of the secondary part of the currency calculation, when triangulation is used
FacturedFully_RU Extended Data Type: FacturedFully_RU
Type: Enum
 LedgerBasicSalesTax Fully factured line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FiscalDocumentType_BR Extended Data Type: RefRecId
Type: Int64
 None Type of fiscal document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FixedDueDate Extended Data Type: PurchFixedDueDate
Type: Date
 LogisticsBasic Due date independent of terms of payment.
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.
InterCompanyLedgerVoucher Extended Data Type: InterCompanyVoucher
Type: String
 TradeInterCompany Identification of the intercompany purchase order.
InterCompanyPosted Extended Data Type: InterCompanyPosted
Type: Enum
 TradeInterCompany The journal was posted automatically via intercompany
InterCompanySalesId Extended Data Type: InterCompanySalesId
Type: String
 TradeInterCompany Identification of the intercompany sales order.
InternalInvoiceId Extended Data Type: PurchInternalInvoiceId
Type: String
 LogisticsBasic Internal identification of the invoice
IntrastatAddValue_LV Extended Data Type: LvIntrastatAddValue
Type: Real
 ForeignTrade The additional value to be distributed equally among the lines to calculate the statistical value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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))
InventBaileeReceiptReportId_RU Extended Data Type: InventBaileeReceiptReportId_RU
Type: String
 LogisticsBasic Identifier of acceptance report in storage. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InventProfileType_RU Enumeration: InventProfileType_RU
 InventTrackingGTDProfileOwner Kind of activity. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceAccount Extended Data Type: VendInvoiceAccount
Type: String
 None Vendor account that generated the invoice.
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: VendInvoiceId
Type: String
 LedgerBasic Invoice number
InvoiceRegister_LT Extended Data Type: LtDocRegister
Type: Enum
 None Include document in register log. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceRoundOff Extended Data Type: RoundOff
Type: Real
 None Rounding-off of invoice amount.
InvoiceStatus_LT Enumeration: LtDocStatus
 None Document status for transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceType Enumeration: PurchInvoiceType
 None The type of invoice submitted by the vendor
ItemBuyerGroupId Extended Data Type: ItemBuyerGroupId
Type: String
 LogisticsBasic Identification of the buyer group.
LanguageId Extended Data Type: VendLanguageId
Type: String
 None Select the language for the current text.
LedgerVoucher Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number that the transaction is attached to.
Listcode Extended Data Type: ListcodeId
Type: Enum
 ForeignTrade List code to be used with the EU sales list.
LogisticsElectronicAddress Extended Data Type: RefRecId
Type: Int64
 None Reference field in a different table
modifiedDateTime Extended Data Type: ModifiedDateTime
Type: UtcDateTime
 None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NonRealRevenue_RU Extended Data Type: NonRealRevenue_RU
Type: Enum
 LedgerBasic Unrealized revenue - to be posted to gain/lost accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NumberSequenceCode_LT Extended Data Type: NumberSequenceCode
Type: String
 None Current number sequence code to be used with references. (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.
OffsessionId_RU Extended Data Type: OffSessionId_RU
Type: String
 None Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OperationType_MX Enumeration: VendorOperationType_MX
 None Operation code used for DIOT declaration.
OrderAccount Extended Data Type: VendAccount
Type: String
 None Vendor account where purchase has been ordered
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: VendPaymDayId
Type: String
 LedgerBasic Identification of payment days
Payment Extended Data Type: VendPaymTermId
Type: String
 LedgerBasic Terms of payment for vendor
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 for the payment of invoices
PostingProfile Extended Data Type: VendPostingProfile
Type: String
 None Posting profile being processed.
Prepayment Extended Data Type: CustVendPrepayment
Type: Enum
 None Is this invoice a prepayment invoice?
Proforma Extended Data Type: CustVendProforma
Type: Enum
 None Is this invoice a pro forma invoice?
PurchAgreementHeader_PSN Extended Data Type: RefRecId
Type: Int64
 PublicSector Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK))
PurchaseType Enumeration: PurchaseType
 LogisticsBasic Type of the current purchase
PurchId Extended Data Type: PurchIdBase
Type: String
 LogisticsBasic Purchase number that the invoice is attached to.
PurchReceiptDate_W Extended Data Type: PurchReceiptDate_W
Type: Date
 TradeDates_W The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Qty Extended Data Type: PurchInvoicedQty
Type: Real
 LogisticsBasic Total number of units on the invoice
ReasonTableRef_BR 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)
RecId Extended Data Type: RecId
Type: Int64
 None
recVersion Extended Data Type: RecVersion
Type: Integer
 None
RemittanceAddress Extended Data Type: RemittanceAddress
Type: Int64
 None The mailing address that will be printed on remittances and checks
ReturnItemNum Extended Data Type: ReturnItemNum
Type: String
 ReturnItem Unique number issued to authorize the return.
ReverseCharge_UK Extended Data Type: TaxAmountCur
Type: Real
 LedgerBasicSalesTax Calculated sales tax amount in the sales tax settlement currency
SalesBalance Extended Data Type: AmountCur
Type: Real
 None Total of invoice line amounts, incl. line discount
SalesPurchOperationType_BR Extended Data Type: SalesPurchOperationTypeRecId_BR
Type: Int64
 None The default operation type for the CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceCodeOnDlvAddress_BR Extended Data Type: TaxServiceCodeOnDlvAddress_BR
Type: Enum
 None Specifies service codes and IBGE city code is based on delivery address city (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceDocumentHeader Extended Data Type: SourceDocumentHeaderRecId
Type: Int64
 LedgerBasic Reference field in a different table
SourceDocumentLine Extended Data Type: SourceDocumentLineRecId
Type: Int64
 LedgerBasic Reference field in a different table
StateInvoicePrinted_LV Enumeration: NoYes
 None Is printed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SumLineDisc Extended Data Type: PurchSumLineDiscAmount
Type: Real
 PriceDisc Line discount total of the invoice lines
SumMarkup Extended Data Type: MarkupSumPurch
Type: Real
 Markup The total incidental cost of product acquisition
SumMarkupMST Extended Data Type: AmountMST
Type: Real
 None The transaction amount, in the accounting currency
SumTax Extended Data Type: TaxAmountCur
Type: Real
 LedgerBasicSalesTax Total sales tax amount of invoice
TaxGroup Extended Data Type: TaxGroup
Type: String
 LedgerBasicSalesTax A group of sales tax codes for calculating taxes on a sale or purchase
TaxInvoicePurchId Extended Data Type: TaxInvoicePurchId
Type: String
 None Unique key for invoice, allocated when invoice updating.
TaxPrintOnInvoice Extended Data Type: TaxPrintOnInvoice
Type: Enum
 LedgerBasicSalesTax Write marking on invoice.
TaxRoundOff Extended Data Type: TaxAmountCur
Type: Real
 LedgerBasicSalesTax Rounding in relation to sales tax amount of invoice
TaxSetoffVoucher_IN Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSpecifyByLine Extended Data Type: TaxSpecifyLine
Type: Enum
 LedgerBasicSalesTax Indicate whether calculated sales tax amount per line shall be stored in the invoice journal lines.
TaxWithholdAmount_IN Extended Data Type: AmountCur
Type: Real
 None The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransitControlVoucher_BR Extended Data Type: Voucher
Type: String
 LedgerBasic Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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.
UnitedVATInvoice_LT Extended Data Type: UnitedVATInvoice_LT
Type: Enum
 None Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATAmount_IN Extended Data Type: AmountCur
Type: Real
 None Total VAT amount calculated on capital items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATNum Extended Data Type: VATNumJournal
Type: String
 LedgerBasicSalesTax Tax exempt identification number
VATOnPayment_RU Extended Data Type: VATOnPayment_RU
Type: Enum
 LedgerBasic Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendConsInvoice_JP Extended Data Type: RefRecId
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))
VendFinalUser_BR Extended Data Type: CustVendFinalUser_BR
Type: Enum
 None Are you the final user? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendGroup Extended Data Type: VendGroupId
Type: String
 LedgerBasic Vendor group that the invoice is attached to.
VendInvoiceDeclaration_IS Extended Data Type: InvoiceDeclarationId_IS
Type: Int64
 None Classification of vendor invoices used for instance for reporting to authorities.
VendInvoiceGroup Extended Data Type: VendInvoiceGrouping
Type: String
 None The group that this invoice belongs to
VendorRequestedWorkerEmail Extended Data Type: Email
Type: String
 None The e-mail address of the requested approver for the invoice
VendPaymentGroup Extended Data Type: VendPaymentGrouping
Type: String
 None The common code by which transactions are grouped for payment
Volume Extended Data Type: Volume
Type: Real
 None Total volume on invoice, in cubic meters
Weight Extended Data Type: Weight
Type: Real
 None Total weight in lbs. on invoice
WhoIsAuthor_LT Enumeration: LtDocOriginator
 None Originator of the document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))

Top

Field Groups

Field Group Fields
Administration
Advance
AutoReport
AutoSummary
CaseMoreInformation
Contract_SA
CreditNote_LV
BankLCImportGroup
Currency
Delivery_LT
Description
Correct_RU
Dimension
AmountInDefaultCurrency
Attorney_RU
FiscalInformation_BR
DiotInformation_MX
InventPackaging
ForeignTrade
Identification
Intercompany
InventBailee_RU
InvoiceDetails
InvoiceGrouping
InventProfile_RU
Ledger
LogisticsElectronicAddress
NonRealRevenue_RU
Payment
PaymentSchedule
PurchaseOrder
Remittance
ReverseCharge_UK
SalesTax
PrintManagement
SourceDocument
Quantity
TaxSetoffVoucher_IN
TermsOfDelivery
SpecialReport
StateNumbering
Vendor
VendPaymentGroup
Totals
VAT_IN
VendConsInvoice_JP
VendInvoiceDeclaration
VSSInvoiceApproval
VSSElectronicAddress
VSSOtherDetails
VSSInvoiceDates
VSSDeliveryAddress
VSSInvoiceIdentification

Top

Relations

Relation Table Lines
BankLCImportLine BankLCImportLine
CashDisc CashDisc
Currency Currency
CustTableConsignee CustTable
DataArea DataArea
dataAreaId DataArea
DefaultDimension DimensionAttributeValueSet
DeliveryPostalAddress_FK LogisticsPostalAddress
DlvMode DlvMode
DlvTerm DlvTerm
FiscalDocumentType_BR FiscalDocumentType_BR
InventBuyerGroup InventBuyerGroup
InvoiceDeclarationId_FK VendInvoiceDeclaration_IS
LanguageTable LanguageTable
LogisticsAddressCountryRegion LogisticsAddressCountryRegion
LogisticsElectronicAddress_FK LogisticsElectronicAddress
NumberSequenceCode_LT NumberSequenceTable
NumberSequenceGroup NumberSequenceGroup
OfficialsTrans OfficialsTrans_RU
Partition Partitions
PaymDay PaymDay
PaymSched PaymSched
PaymTerm PaymTerm
PurchAgreementHeader PurchAgreementHeader
PurchTable_PurchId PurchTable
ReasonTableRef ReasonTableRef
RemittanceAddress_FK LogisticsPostalAddress
SalesPurchOperationType_BR SalesPurchOperationType_BR
SourceDocumentHeader SourceDocumentHeader
SourceDocumentLine SourceDocumentLine
TaxGroupHeading TaxGroupHeading
TransportationDocument TransportationDocument
VendConsInvoice_JP VendConsInvoice_JP
VendGroup VendGroup
VendInvoiceJour VendInvoiceJour
VendLedger VendLedger
VendTable_InvoiceAccount VendTable
VendTable_OrderAccount VendTable
VendTableConsignor VendTable

Top

Indexes

Index AllowDuplicates Enabled Fields
CostLedgerVoucherInvoiceDateIdx Yes Yes
DefaultDimensionIdx Yes Yes
DEL_ConsIdx_JP Yes Yes
DEL_InventProfileType_RU_Idx Yes Yes
FiscalDocumentType_BRIdx Yes Yes
InvoiceAccountIdx Yes Yes
InvoiceIdx Yes Yes
LedgerVoucherInvoiceDateIdx Yes Yes
ParmIdx Yes Yes
PurchIdx Yes Yes
RecId No Yes
SourceDocumentHeader Yes Yes
SourceDocumentLine Yes Yes
VATNumIdx Yes Yes
VendConsInvoice_JPIdx Yes Yes
VendIdx Yes Yes
VendInvoiceDeclaration_ISIdx Yes Yes

Top

Inheritance Hierarchy

xRecord Class
  Common Table
    VendInvoiceJour Table

See Also

Table Methods

Tables Overview