VendInvoiceInfoLine Table
The VendInvoiceInfoLine table contains vendor invoice lines for a specific purchase order.
Configuration Key: LedgerBasic
Methods
Method | Description | |
---|---|---|
accDistributionTemplateRecId | Determines the AccountingDistributionTemplateRecId value that is associated with an invoice line. | |
accountItemLedgerDimension | Retrieves a posting account for the invoice line. | |
amountExclTax | ||
amountMST | ||
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) | |
aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) | |
aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) | |
aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) | |
balanceToInvoice | ||
buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) | |
calcLineAmount | ||
calcLineAmountForced | ||
calcPrice2LineAmount | ||
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canEditDisc | ||
canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) | |
caption | Gets and sets the caption property of a table. (Inherited from xRecord.) | |
checkCFOP_BR | It validates if CFOP is present in CFOPMatrix with the correct attributes (Operation ID, Transaction Type, Direction and Location) | |
checkIfQuantityMatch | Determines whether the current VendInvoiceInfoLine table record has a quantity matching discrepancy. | |
checkIfQuantityMatch_Server | ||
checkIntrastat | Validates Intrastat settings on vend invoice line. | |
checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) | |
checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) | |
checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) | |
clear | Removes all rows from the table buffer. (Inherited from xRecord.) | |
company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) | |
companyInfo | Retrieves a CompanyInfo record that is associated with the current record. | |
con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) | |
concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) | |
context | Gets and sets the context property. (Inherited from xRecord.) | |
copyDimension | Gets a dimension set that can be applied to the defaultDimension field. | |
copyFromVendInvoiceInfoLine | ||
createMarkupTrans | ||
data | Retrieves a row from the table. (Inherited from xRecord.) | |
dataSource | Retrieves the data source of the table. (Inherited from xRecord.) | |
defaultField | Applies the default value to a field. | |
defaultRow | Applies a default values to all fields. | |
defltDimension | Determines the DimensionDefault value that is associated with this invoice line. | |
delete | Implements deletion of an vendor invoice information line. | |
deliveryAddress | ||
deliveryDate | ||
disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) | |
discAmount | ||
discPercent | ||
displayActionableWorkflowWorkItemIcon | ||
displayBudgetCheckResult | Gets the image position that displays the BudgetCheckResult value for the given VendInvoiceInfoLine record in the BudgetCheckResult values image list. | |
displayBudgetCheckResultText | Gets the text that represents the budget check result value for the VendInvoiceInfoLinerecord. | |
displayCommodity | ||
displayCountryOfOrigin | ||
displayStateOfOrigin | ||
displayTriangularDeal | ||
displayUnitWeight | ||
dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) | |
distributionUpdateNeeded | Determines whether a change to the VendInvoiceInfoLine table buffer will update the associated SourceDocumentDistribution table. | |
doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) | |
documentId | ||
doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) | |
doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) | |
doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) | |
doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) | |
editPurchUnit | ||
editReasonCode | Gets and sets the reason code by using a ReasonCodeMap object. | |
editReasonComment | Gets and sets the reason comment using a ReasonCodeMap object. | |
endDisc | ||
equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) | |
existsCorrLink_RU | Determines if there is link between this record and corrected record, e.g. this record is correcting record. | |
expectedPOAmount | Calculates and returns the product of the invoice quantity times the expected invoice net unit price. | |
extendedPriceVarianceAmount | Finds and returns the ExtendedPriceVarianceAmount value from the VendInvoiceMatchingLine record. | |
extendedPriceVarianceAmountMST | Finds and returns the ExtendedPriceVarianceAmountMST value from the VendInvoiceMatchingLine record. | |
extendedPriceVarianceDisplay | ||
extendedPriceVarianceIcon | Retrieves an icon that indicates whether there was an extended price variance that is larger than the allowed variance. | |
extendedPriceVariancePercent | ||
externalItemId | ||
fieldAccessRight | Returns the field access right. (Inherited from xRecord.) | |
fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) | |
fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) | |
getAdvancedPricingInvoiceCalculationId | Gets the attribute-based calculation ID in the table buffer mapped. | |
getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) | |
getBudgetCheckResult | Calculates the BudgetCheckResult value for the given VendInvoiceInfoLine record. | |
getDebitCredit | ||
getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) | |
getExtension | Returns the table extension. (Inherited from xRecord.) | |
getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) | |
getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) | |
getItemType | Displays the ItemType value for the item. | |
getMiscChargesAmount_IN | Gets misc charges amount. | |
getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) | |
getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) | |
getPurchCommitmentLine_PSN | Retrieves the commitment line that is associated with the current invoice line. | |
getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) | |
getTableInInstanceHierarchy | (Inherited from xRecord.) | |
getTableType | Indicates the type of the table. (Inherited from xRecord.) | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
grossAmount | ||
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasIndirectTaxFieldChanged_IN | Determines whether a change to the PurchLine table buffer on india fields should update the associated SourceDocumentDistribution table. | |
hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) | |
helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) | |
inclTax | Determines whether this invoice line includes tax in the line amount. | |
initDefaultAdvancedPricingCalculationId | Initializes the default value of attribute-based calculation ID in the table buffer mapped. | |
initDescription | ||
initFromActive | ||
initFromAgreementLine | Creates a new VendInvoiceInfoLine table record intialized from the _agreementLine record. | |
initFromPriceDisc | ||
initFromProductDimensions | ||
initFromPurchAgreementLine | Creates a new VendInvoiceInfoLine table record that is initialized from a specified AgreementLine record. | |
initFromPurchLine | ||
initFromSaved | ||
initValue | Initializes the current table record. | |
inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) | |
insert | Optionally sets the status of the corresponding PurchLine to be set to Open order as there is a saved pending invoice against the PurchLine.Optionally activates the Purchase Request workflow.Create a SourceDocumentLine. | |
interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) | |
inventDim | ||
inventoried | Determines whether the item is tracked in inventory. | |
inventSiteChanged_BR | Method called wherever the InventsiteId is changed. | |
inventTable | ||
invoiceNetUnitPrice | Calculates the invoice net unit price by dividing the invoice amount by the invoice quantity. | |
isAdvance | Determines whether an invoice is advanced. | |
isAdvanceApplication | Indicates whether an invoice line is of type advance application. | |
isCategoryBased | ||
isDirectInvoice | Indicates whether initialization is performed from a Purchase Agreement by checking the value of the AgreementLine and OrigPurchId fields of a VendInvoiceInfoLine buffer. | |
isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) | |
isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) | |
isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) | |
isInitialized | Determines if the current record has been initialized. | |
isMarkupCodeEnabled_RU | The field MarkupCode_RU is enabled | |
isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) | |
isNonPO | Determines whether an invoice line is associated with a purchase order. | |
isPartOfUOWSaveChanges | (Inherited from xRecord.) | |
isReverseAdvanceApplication | Indicates whether an invoice line is of type reverse advance application. | |
isStocked | Checks whether the invoice line is tracked in inventory. | |
isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) | |
isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) | |
itemLineDisc | ||
itemName | ||
joinChild | Finds the join child of the current record. (Inherited from xRecord.) | |
joinParent | Finds the join parent of the current record. (Inherited from xRecord.) | |
ledgerDim | Determines the LedgerDimension that is associated with this invoice. | |
lineAmountExclTax | ||
lineAmountModified | ||
lineAmountMST | ||
lineDisc | ||
lineDiscExclTax | ||
lineMatchingPolicy | Retreives the matching policy for this invoice line. | |
linePriceVarianceAmount | Calculates and returns the product of the quantity being invoiced times the difference between invoice net unit price and the expected net unit price. | |
linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) | |
markupAllowed | Indicates whether the associated MarkupTrans table records may be added, changed, or deleted. | |
markupLedgerAccount | Returns markup ledger account from the MarkupCode_RU record. | |
matchingVarianceIcon | Determines whether the invoice line has either a quantity or price variance and returns an image. | |
merge | Merges the current table with the specified table. (Inherited from xRecord.) | |
mergeDimension | Gets a dimension set that holds the merged combination of the defaultDimension field and the provided dimension set. | |
modifiedClosed | ||
modifiedCWReceiveNow | ||
modifiedField | ||
modifiedField_ServerPost | Executes modifedField logic on the server side. | |
modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) | |
modifiedReceiveNow | Modifies the received data now. | |
modifiedReceiveNow_IN | Modifies the received data now. | |
modifyInventDim | ||
moduleType | ||
mustBeDeducted | Indicates whether the order line must be deducted before an invoice is matched. | |
mustBeReceived | Indicates whether the order line must be received before an invoice is matched. | |
name | Displays the Name field from the order line for the category based lines. | |
new | Initializes a new instance of the Object class. (Inherited from Object.) | |
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
onCFOPChange_BR | Updates tax information and the fiscal document texts when the CFOP is changed. | |
orderAccount | ||
orig | Retrieves the original values of the current record. (Inherited from xRecord.) | |
overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
packingSlipId | ||
packVendInvoiceInfoLine_W | Packs a VendInvoiceInfoLine_W record into this record as an extension. | |
parmExchangeRateDate | ||
parmParentSourceDocumentLine | ||
parmSourceDocLineTypeEnumName | ||
parmSourceDocLineTypeEnumValue | ||
parmSourceDocumentHeader | ||
pdsCWQtyMatched | Retrieves the total quantity of a matched packing slips for the current invoice line in the catch weight unit of measure. | |
pdsCWUnitId | Gets the catch weight unit for the item. | |
pdsPurchPrice | Gets the effective unit purchase price for the line. | |
postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) | |
postLoad | Is executed after a record is read. (Inherited from xRecord.) | |
postModifyInventDimBR | Sets field values on the order line based on the changed inventory dimension. | |
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.) | |
priceGroupId | ||
priceVarianceIcon | Retrieves an icon that indicates whether there was a price variance more than the enabled variance. | |
priceVariancePercent | Calculates and returns the difference between the expected net unit price and the invoice net unit price expressed as a percentage. | |
priceVariancePercentDisplay | Calculates and returns the difference between the expected net unit price and the invoice net unit price expressed as a percentage. | |
psaSetRetainage | ||
purchLine | ||
purchParmUpdate | ||
purchQtyMatched | Retrieves the total quantity of a matched packing slips for the current invoice line in the purchasing unit of measure. | |
purchTable | ||
qualityOrderStatusDisplay | Retrieves the status of the associated qualtiy orders. | |
queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) | |
queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) | |
readCommittedLock | (Inherited from xRecord.) | |
readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) | |
recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) | |
relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) | |
renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) | |
reread | Rereads the record from the table. (Inherited from xRecord.) | |
resetDistribution_RU | Removes and regenerates the distributions for the current document. | |
resetDistributions | Removes and regenerates the distributions for the current document. | |
resetFieldStateForAllFields | Clears the fieldstate of all fields for the Table. | |
RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) | |
salesPurchTable | ||
selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) | |
selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) | |
selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) | |
selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) | |
setAddressFromHeader | ||
setAddressFromInventDim | ||
setAddressFromVendTable | ||
setAdvancedPricingInvoiceCalculationId | Sets the attribute-based calculation ID in the table buffer mapped. | |
setAgreementLine | Sets the AgreementLine and CurrencyCode fields when the procurement category is changed for a vendor invoice line. | |
setAlcoholLicenseSeriesNum_RU | Updates the AlcoholLicenseSeriesNum_RU field of the current line. | |
setCFOP_BR | Sets the default CFOP code and related fields | |
setConnection | Sets the user connection for this table. (Inherited from xRecord.) | |
setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) | |
setCWRemainAfterInvent | ||
setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) | |
setInventDimId | Applies the InventDimId parameter to the VendInvoiceInfoLine.inventDimId field and applies default values. | |
setInventDimIdFromInventDim | Gets or sets an InventDimId value for the InventDim parameter and applies the InventDimId value to the VendInvoiceInfoLine.inventDimId field. | |
setInventReceiveNow | ||
setLineAmount | ||
setLocation | ||
setPriceAgreement | ||
setPriceDisc | ||
setQty | ||
setRemainAfterInvent | ||
setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) | |
setTax1099 | ||
setTaxGroupAndTaxItemGroupFields_BR | Set VendInvoiceInfoLine.TaxGroup and VendInvoiceInfoLine.TaxItemGroup based on TaxesMatrix | |
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) | |
setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) | |
setXDSContext | Sets new XDS context. (Inherited from xRecord.) | |
skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) | |
skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) | |
skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) | |
skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) | |
skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) | |
skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) | |
suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) | |
tableAccessRight | Returns the table access right. (Inherited from xRecord.) | |
tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) | |
takeOwnershipOfTempDBTable | (Inherited from xRecord.) | |
taxDate | ||
taxPcsPrice | ||
taxWithholdCodeType_IN | Gets the tax withhold code type. | |
templateName | Gets or sets the AccountingDistributionTemplate record for creating distributions. | |
toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) | |
toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) | |
toString | Returns a string that represents the current object. (Inherited from Object.) | |
ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) | |
ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
type | Gets the strategy used for validation and applying default values. | |
update | Updates the current record in the database. | |
updateAndPackAccessableValue_IN | Update and Pack AccessableValue_IN | |
updateDistribution | ||
usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) | |
useExistingTempDBTable | (Inherited from xRecord.) | |
validateAmountByAgreement | Indicates whether the specified vendor invoice line amount fits the corresponding purchase agreement line. | |
validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) | |
validateField | ||
validateField_ServerPre | Executes validateField logic on the server side. | |
validateFieldValue | Validates a field value. | |
validateQtyAndAmount | ||
validateWrite | ||
validateWrite_ServerPre | ||
validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) | |
vendInvoiceInfoLine_Asset | Finds and returns the VendInvoiceInfoLine_Asset line for the given VendInvoiceInfoLine table buffer, if a line exists. | |
vendInvoiceInfoLine_Project | Retrieves a VendInvoiceInfoLine_Project record for the given VendInvoiceInfoLinetable buffer. | |
vendInvoiceInfoLine_W | Gets the VendInvoiceInfoLine_W record that is associated with this record. | |
vendInvoiceInfoLineCorrLink_RU | Returns VendInvoiceInfoLineCorrLink_RU record for current VendInvoiceInfoLine record. | |
vendInvoiceInfoSubTable | ||
vendInvoiceInfoTable | ||
wait | Pauses a process. (Inherited from Object.) | |
wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) | |
write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) | |
xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) | |
::checkQuantitySign | Validates that the signs of the supplied quantities are the same. | |
::createFromActive | Inserts a new VendInvoiceInfoLine record based on the specified VendInvoiceInfoLinerecord. | |
::createFromSaved | Inserts a new VendInvoiceInfoLine record based on the specified VendInvoiceInfoLinerecord. | |
::deleteFromPurchParmUpdateNotPending | Delete lines from VendInvoiceInfoLine for a ParmId, but not if they are pending | |
::deleteRelated | Deletes all tables which are related to the VendInvoiceInfoLine table. | |
::exist | Determines whether the VendInvoiceInfoLine record occurs in the table. | |
::existActiveNotSaved | Checks if there are invoice lines in the VendInvoiceInfoLine table that matches specified criteria that do not correspond to draft invoice lines saved in the VendInvoiceInfoLinetable. | |
::existAnyPurch | Determines whether any unposted VendInvoiceInfoLine exists for a given PurchId. | |
::existDifferentCurrency | ||
::existPurch | ||
::existTableRefId | ||
::existWaitingNotPending | Checks if there are invoice lines in the VendInvoiceInfoLine table that matches specified criteria that do not correspond to draft invoice lines saved in the VendInvoiceInfoLinetable. | |
::findByPurchLineRefRecId | Finds the VendInvoiceInfoLine record with the specified PurchLineRecId field value. | |
::findInventTransId | Retrieves a VendInvoiceInfoLine record. | |
::findRecId | Finds and returns the specified invoice line for the given record ID. | |
::findSourceDocumentLine | Finds a VendInvoiceInfoLine record by the SourceDocumentLine field. | |
::findTableRefIdInventTransId | Finds and returns the invoice line for the given TableRefId and InventTransId fields. | |
::initCorrectedInvoiceLines_RU | Creates links between VendInvoiceInfoLine records for current VendInvoiceInfoTable and VendInvoiceTrans records. | |
::moveToSaved | Moves VendInvoiceInfoLine records from their active image to that of its saved image. | |
::resetRequestStatus | ||
::setRequestStatus | Updates the RequestStatus field in the VendInvoiceInfoLine table. | |
::updateFromActive | Updates the VendInvoiceInfoLine record from the supplied VendInvoiceInfoLine record, and then links the updated record with the supplied one. |
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Fields
Field | Type | Configuration key | Description |
---|---|---|---|
AccountingDistributionTemplate | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
AdvanceApplicationId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
AgreementLine_PSN | Extended Data Type: AgreementLineRecId Type: Int64 |
PublicSector | Reference to the agreement line record (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)) |
changedManually | Enumeration: NoYes |
None | Has the transaction been corrected manually? |
closed | Enumeration: NoYes |
None | Deliver remainder is set to 0 for a partial update |
CountyOrigDest | Extended Data Type: AddressCountyOrigDest Type: String |
None | Intrastat county of origin/destination. |
CreatedFromLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
currencyCode | Extended Data Type: VendCurrencyCode Type: String |
None | Current currency code |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
DeliveryName | Extended Data Type: VendName Type: String |
LedgerBasic | The name that is associated with the selected delivery address |
DeliveryPostalAddress | Extended Data Type: LogisticsPostalAddressRecId Type: Int64 |
None | Reference field in a different table |
Description | Extended Data Type: InvoiceLineDescription Type: String |
LogisticsBasic | A description of the item that was ordered |
InventDimId | Extended Data Type: InventDimId Type: String |
None | Identification of dimensions for the item. |
InventNow | Extended Data Type: InventQty Type: Real |
None | Quantity ordered in the inventory unit. |
InventTransId | Extended Data Type: TradeInventTransId Type: String |
LogisticsBasic | Identification of the item lot. |
InvoiceAccount | Extended Data Type: VendInvoiceAccount Type: String |
None | Vendor invoicing the purchase |
InvoiceInfoTableRefId | Extended Data Type: TradeLineRefId Type: String |
None | Reference between parent and child line. |
ItemId | Extended Data Type: ItemId Type: String |
LogisticsBasic | Identify item. |
LineAmount | Extended Data Type: AmountCur Type: Real |
None | Line amount after subtracting discounts |
LineDisc | Extended Data Type: PurchLineDisc Type: Real |
PriceDisc | Line discount in amount per price unit. |
LineNum | Extended Data Type: LineNum Type: Real |
None | Identification of line. |
LinePercent | Extended Data Type: PurchLinePercent Type: Real |
PriceDisc | Line discount percentage. |
LineType | Enumeration: PurchInvoiceLineType |
None | Line type for advance |
MultiLnDisc | Extended Data Type: PurchMultiLnDisc Type: Real |
PriceDisc | Multiline discount per price unit |
MultiLnPercent | Extended Data Type: PurchMultiLnPercent Type: Real |
PriceDisc | The multiline discount percentage |
OrderAccount | Extended Data Type: VendAccount Type: String |
None | Vendor account number. |
OrigPurchId | Extended Data Type: PurchIdOrig Type: String |
LogisticsBasic | Purchase that the line is generated from |
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)) |
PayrollLedgerDimension | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PDSCalculatedUnitPrice | Extended Data Type: PDSCalculatedUnitPrice Type: Real |
PDSPotency | The blended adjusted unit price for received potency items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PDSCalculationId | Extended Data Type: PDSCalculationId Type: String |
PDSPotency | Set the unique identifier for a given calculation formula. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PdsCWReceiveNow | Extended Data Type: PdsCWInventQty Type: Real |
PdsCatchWeight | Catch weight quantity. (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)) |
PdsCWRemainAfter | Extended Data Type: PdsCWInventQty Type: Real |
PdsCatchWeight | Catch weight quantity. (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)) |
PdsCWRemainBefore | Extended Data Type: PdsCWInventQty Type: Real |
PdsCatchWeight | Catch weight quantity. (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)) |
Port | Extended Data Type: IntrastatPortId Type: String |
ForeignTrade | Port where current delivery is loaded. |
PriceUnit | Extended Data Type: PriceUnit Type: Real |
LogisticsBasic | Number of units the quantity applies to. |
ProcurementCategory | Extended Data Type: PurchCategory Type: Int64 |
LogisticsBasic | Category from the procurement category hierarchy |
PSAIsFinal | Extended Data Type: NoYesId Type: Enum |
PSAAPRetainage | Final invoice. (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)) |
PSAReleaseAmount | Extended Data Type: AmountCur Type: Real |
PSAAPRetainage | 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), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
PSAReleasePercent | Extended Data Type: PSAReleasePercent Type: Real |
PSAAPRetainage | Release percent of invoice. (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)) |
PSARetainageAmount | Extended Data Type: AmountCur Type: Real |
PSAAPRetainage | 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), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
PSARetainageBalance | Extended Data Type: AmountCur Type: Real |
PSAAPRetainage | 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), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
PSARetainagePercent | Extended Data Type: PSARetainPercent Type: Real |
PSAAPRetainage | Retained percent of invoice. (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)) |
PurchaseLineLineNumber | Extended Data Type: TradeLineNumber Type: Int64 |
LogisticsBasic | Identifies the line within the purchase order. |
PurchCommitmentLine_PSN | Extended Data Type: RefRecId Type: Int64 |
PurchFrenchRegulatory_PSN | The commitment referred to by this vendor invoice line (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)) |
PurchLineRecId | Extended Data Type: PurchLineRefRecId Type: Int64 |
None | Reference field in a different table |
PurchMarkup | Extended Data Type: PurchMarkup Type: Real |
LogisticsBasic | Fixed charges on purchase price, which are independent of quantity |
PurchPrice | Extended Data Type: PurchPrice Type: Real |
None | Purchase price per price unit |
PurchUnit | Extended Data Type: PurchUnit Type: String |
None | Unit in which the item is purchased. |
ReasonTableRef | Extended Data Type: ReasonRefRecID Type: Int64 |
None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
ReceiveNow | Extended Data Type: PurchQty Type: Real |
LogisticsBasic | Number of purchase units |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
RemainAfter | Extended Data Type: PurchQty Type: Real |
LogisticsBasic | The remaining quantity for the purchase order line not yet product receipt updated |
RemainAfterInvent | Extended Data Type: InventQty Type: Real |
None | Remaining quantity for the purchase order line not yet product receipt updated in base unit of measure |
RemainBefore | Extended Data Type: PurchQty Type: Real |
LogisticsBasic | Number of purchase units |
RemainBeforeInvent | Extended Data Type: InventQty Type: Real |
None | Quantity of the item in inventory unit |
RemainBeforeInventPhysical | Extended Data Type: TradeRemainBeforeInventPhysical Type: Real |
None | Remaining quantity not yet product receipt updated before the actual update. |
RequestStatus | Enumeration: VendInvoiceRequestStatus |
None | The status of the review process for the vendor invoice line |
SourceDocumentLine | Extended Data Type: SourceDocumentLineRecId Type: Int64 |
LedgerBasic | Reference field in a different table |
StatProcId | Extended Data Type: IntrastatProcId Type: String |
ForeignTrade | Code for the current statistical procedure. |
TableRefId | Extended Data Type: TradeLineRefId Type: String |
None | Reference between parent and child line. |
Tax1099Amount | Extended Data Type: Tax1099Amount Type: Real |
None | The amount that will be reported on the 1099 form |
Tax1099BoxDetail | 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)) |
Tax1099Fields | Extended Data Type: Tax1099FieldsRecId Type: Int64 |
None | Box code on the 1099 form that the total amount is posted to |
Tax1099State | Extended Data Type: Tax1099State Type: String |
None | The state where the delivery is made. For G or S boxes, a 1099 tab is available for more details |
Tax1099StateAmount | Extended Data Type: Tax1099StateAmount Type: Real |
None | The amount that will be reported to the delivery state on the state 1099 form |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | The name of the sales tax group |
TaxItemGroup | Extended Data Type: TaxItemGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes that can be calculated for an item |
TaxWithholdGroup | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | Identification of the withholding tax group. |
TaxWithholdItemGroupHeadingId | Extended Data Type: TaxWithholdItemGroupId_TH Type: Int64 |
None | Group of withholding tax codes that can be calculated for an item |
TransactionCode | Extended Data Type: IntrastatTransactionCodeId Type: String |
ForeignTrade | Code for the current transaction code. |
Transport | Extended Data Type: IntrastatTransport Type: String |
ForeignTrade | Specify means of transport for the current order. |
VendDirective_PSN | Extended Data Type: CustVendDirectiveRecId_PSN Type: Int64 |
PurchFrenchRegulatory_PSN | 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)) |
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Field Groups
Field Group | Fields |
---|---|
AutoReport | |
Advance | |
Dimension | |
Discount | |
AutoSummary | |
Delivery | |
MiscCharges | |
Other | |
PackingSlip | |
PDSCalculation | |
Intrastat | |
Identification | |
Inventory | |
InventoryQuantity | |
DocumentPreview | |
ProjectCostPrice | |
PSAVendPaymentRetentionDetails | |
PurchaseLineInvoice | |
PdsCWPurchaseQuantity | |
Price | |
PurchaseQuantity | |
PurchCommitment_PSN | |
PurchaseLines | |
Reference | |
RequestStatus | |
Setup | |
SalesTax | |
SourceDocumentLine | |
TableGroup | |
Tax1099GroupFields | |
TaxWithholdGroup | |
VSSDiscount | |
VSSForeignTrade | |
VSSGeneral | |
VSSMeasurement |
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Relations
Relation | Table | Lines |
---|---|---|
AccountingDistributionTemplate | AccountingDistributionTemplate | |
AgreementLine | AgreementLine | |
CountyOrigDest | LogisticsAddressCounty | |
Currency | Currency | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
DeliveryPostalAddress_FK | LogisticsPostalAddress | |
IntrastatPort | IntrastatPort | |
IntrastatStatProc | IntrastatStatProc | |
IntrastatTransactionCode | IntrastatTransactionCode | |
IntrastatTransportMode | IntrastatTransportMode | |
InventDim_InventDimId | InventDim | |
InventTable | InventTable | |
InventTransOrigin | InventTransOrigin | |
Partition | Partitions | |
PayrollLedgerDimension | DimensionAttributeValueCombination | |
ProcurementCategory | EcoResCategory | |
PurchCommitmentLine_PSN | PurchCommitmentLine_PSN | |
PurchLine | PurchLine | |
PurchTable | PurchTable | |
PurchUnit | UnitOfMeasure | |
ReasonTableRef | ReasonTableRef | |
SourceDocumentLine | SourceDocumentLine | |
Tax1099BoxDetail | Tax1099BoxDetail | |
Tax1099Fields | Tax1099Fields | |
Tax1099State | LogisticsAddressState | |
TaxGroupHeading | TaxGroupHeading | |
TaxItemGroupHeading | TaxItemGroupHeading | |
TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
TaxWithholdItemGroupHeading | TaxWithholdItemGroupHeading_TH | |
VendDirective_PSN | VendDirective_PSN | |
VendInvoiceInfoSubTable | VendInvoiceInfoSubTable | |
VendInvoiceInfoTable | VendInvoiceInfoTable | |
VendInvoiceJourAdvanceApplicationId | VendInvoiceJour | |
VendTable_InvoiceAccount | VendTable | |
VendTable_OrderAccount | VendTable |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
AgreementLineIdx | Yes | Yes | |
InventTransIdx | Yes | Yes | |
InvoiceInfoTableRefIdx | Yes | Yes | |
OrigPurchIdIdx | Yes | Yes | |
ParmIdIdx | Yes | Yes | |
RecId | No | Yes | |
SourceDocumentLine | No | Yes | |
TableRefIdx | No | Yes | |
Tax1099BoxDetailIdx | Yes | Yes | |
Tax1099FieldsIdx | Yes | Yes | |
VendDirective_PSNIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
VendInvoiceInfoLine Table