Table Crm_Invoices

Entity

Invoices issued by the enterprise companies. Entity: Crm_Invoices

Owner Tables Hierarchy

Gen_Documents

Summary

Name	Type	Description
Apply_Date	`date`	When not NULL specifies that the VAT entry for this invoice should be applied for a different period than that specified by the document date.
Automatic_Order_Linking	`bit`	Specifies whether to automatically set Lines.Invoice_Order_Line_Id by searching invoice orders upon first release
Credit_Note_Description	`nvarchar(254)`	Descriptions/reason for the credit note.
Credit_Note_Original_Invoice_Id	`uniqueidentifier`	When this is credit note, may contain the original Invoice. NULL for normal invoices or when the original document is unknown.
Customer_Id	`uniqueidentifier`	The customer to which the invoice is issued
Deal_Type_Id	`uniqueidentifier`	VAT deal type for this invoice. If deal type in entered then VAT entry is created for this deal type.
Delivery_Date	`datetime`	Date, when the delivery was effected. When NULL = document date
Delivery_Terms_Code	`char(3)` Allowed: `EXW`, `FCA`, `FAS`, `FOB`, `CFR`, `CIF`, `CPT`, `CIP`, `DAP`, `DAT`, `DDP`, `DPU`	Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting
Document_Currency_Id	`uniqueidentifier`	The currency in which the document is issued. All amounts are in this currency
Document_Id	`uniqueidentifier`
Intrastat_Transaction_Nature_Code	`char(2)` Allowed: `11`, `12`, `13`, `14`, `19`, `21`, `22`, `23`, `29`, `60`, `70`, `80`, `91`, `99`, `30`, `41`, `42`, `51`, `52`	Transaction nature; used for Intrastat reporting
Intrastat_Transport_Country_Id	`uniqueidentifier`	Country of origin of the transport company; used for Intrastat reporting
Intrastat_Transport_Mode_Code	`char(1)` Allowed: `1`, `2`, `3`, `4`, `5`, `7`, `8`, `9`	Transport mode; used for Intrastat reporting
Invoice_Id	`uniqueidentifier` `PK`
Is_Released	`bit` Readonly	True if the document is not void and its state is released or greater. Deprecated
Is_Single_Execution	`bit` Readonly	Specifies whether the document is a single execution of its order document.
IsValid	`bit`	Used for internal purposes. 1 when the invoice is valid (released and not void) for summing
Notes	`nvarchar(254)`
Payment_Account_Id	`uniqueidentifier`	When not NULL, specifies the default payment account for the payment order
Payment_Due_Date	`datetime`	When not NULL specifies due date for the payment
Payment_Due_Start_Date	`datetime`
Payment_Type_Description	`nvarchar(254)` `ML`	Description of the payment type. Initially copied from the name of the Payment Type
Payment_Type_Id	`uniqueidentifier`	When not NULL specifies the payment type for the invoice
Row_Version	`timestamp`
VAT_Cash_Reporting_Mode	`bit`	When true, specifies, that the special cash reporting mode should be used for VAT reporting. When false, the normal (classic) VAT reporting is used.
VAT_Notes	`nvarchar(254)`	Description of the operation that will be entered in the VAT ledgers.

Columns

Apply_Date

When not NULL specifies that the VAT entry for this invoice should be applied for a different period than that specified by the document date.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	date
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Apply_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Automatic_Order_Linking

Specifies whether to automatically set Lines.Invoice_Order_Line_Id by searching invoice orders upon first release

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Credit_Note_Description

Descriptions/reason for the credit note.

Property	Value
Attributes	IsLongString
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	254
Order	8
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(254) (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	no

Credit_Note_Original_Invoice_Id

When this is credit note, may contain the original Invoice. NULL for normal invoices or when the original document is unknown.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	7
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Crm_Invoices
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Long
User Login	no
Visible	yes

Credit_Note_Original_Invoice_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Customer_Id

The customer to which the invoice is issued

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	1
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Crm_Customers
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Customer_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Deal_Type_Id

VAT deal type for this invoice. If deal type in entered then VAT entry is created for this deal type.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	VAT_Deal_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Deal_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Delivery_Date

Date, when the delivery was effected. When NULL = document date

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	5
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Delivery_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Delivery_Terms_Code

Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting

Property	Value
Allowed Values	`EXW`, `FCA`, `FAS`, `FOB`, `CFR`, `CIF`, `CPT`, `CIP`, `DAP`, `DAT`, `DDP`, `DPU`
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	3
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(3) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Document_Currency_Id

The currency in which the document is issued. All amounts are in this currency

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Currencies
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Document_Currency_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Document_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	yes
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Documents
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Document_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Intrastat_Transaction_Nature_Code

Transaction nature; used for Intrastat reporting

Property	Value
Allowed Values	`11`, `12`, `13`, `14`, `19`, `21`, `22`, `23`, `29`, `60`, `70`, `80`, `91`, `99`, `30`, `41`, `42`, `51`, `52`
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	2
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(2) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Intrastat_Transport_Country_Id

Country of origin of the transport company; used for Intrastat reporting

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Countries
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Intrastat_Transport_Country_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Intrastat_Transport_Mode_Code

Transport mode; used for Intrastat reporting

Property	Value
Allowed Values	`1`, `2`, `3`, `4`, `5`, `7`, `8`, `9`
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(1) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Invoice_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	NewGuid
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	yes (order: 1)
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Invoice_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Is_Released

True if the document is not void and its state is released or greater. Deprecated

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	yes
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Is_Released - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Is_Single_Execution

Specifies whether the document is a single execution of its order document.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	yes
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Is_Single_Execution - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

IsValid

Used for internal purposes. 1 when the invoice is valid (released and not void) for summing

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Notes

Property	Value
Attributes	IsLongString
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	254
Order	6
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(254) (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	no

Payment_Account_Id

When not NULL, specifies the default payment account for the payment order

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Payment_Accounts
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	yes

Payment_Account_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Payment_Due_Date

When not NULL specifies due date for the payment

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	yes

Payment_Due_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Payment_Due_Start_Date

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Payment_Due_Start_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Payment_Type_Description

Description of the payment type. Initially copied from the name of the Payment Type

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	254
Order	4
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(254) (MultiLanguage) (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	no

Payment_Type_Id

When not NULL specifies the payment type for the invoice

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	3
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Payment_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Payment_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Row_Version

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	timestamp
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

VAT_Cash_Reporting_Mode

When true, specifies, that the special cash reporting mode should be used for VAT reporting. When false, the normal (classic) VAT reporting is used.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

VAT_Cash_Reporting_Mode - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

VAT_Notes

Description of the operation that will be entered in the VAT ledgers.

Property	Value
Attributes	IsLongString
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	254
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(254) (Allows NULL)
UI Memo Editor	no
UI Width	100
User Login	no
Visible	no

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