IDSTDINVC |
1 |
String*16 |
Recurring Charge Code |
E A K R |
Mask: %-16C |
IDCUST |
2 |
String*12 |
Customer Number |
E A K R |
Mask: %-12C |
IDBILL |
3 |
String*6 |
Reserved |
E |
|
TEXTDESC |
4 |
String*60 |
Description |
E A |
|
SWACTV |
5 |
Integer |
Status |
E A |
List: 2 entries
|
DATEINAC |
6 |
Date |
Inactive Date |
E A C |
|
DATELSTMTN |
7 |
Date |
Date Last Maintained |
E A C |
|
DATELSTPRC |
8 |
Date |
Last Invoice Date Generated |
E A C |
|
DATEEFF |
9 |
Date |
Effective Date |
E A |
|
DATEEXPR |
10 |
Date |
Expiration Date |
E A |
|
AMTTOTCHRG |
11 |
BCD*10.3 |
Maximum Total Invoice Amount |
E A |
|
AMTINVC |
12 |
BCD*10.3 |
YTD Total Invoice Amount |
E A C |
|
DATEINVDAY |
13 |
BCD*2.0 |
Reserved |
E |
|
SWLASTDAY |
14 |
Integer |
Reserved |
E |
|
IDCUSTSHPT |
15 |
String*6 |
Ship-To Location |
E A |
Mask: %-6C |
TEXTSHIP |
16 |
String*15 |
Reserved |
E |
|
TEXTINST |
17 |
String*60 |
Special Instructions |
E A |
|
IDORDENBR |
18 |
String*22 |
Order Number |
E A |
Mask: %-22C |
IDCUSTPO |
19 |
String*22 |
PO Number |
E A |
Mask: %-22C |
IDJOBNBR |
20 |
String*22 |
Reserved |
E |
|
INVCDESC |
21 |
String*60 |
Invoice Description |
E A |
|
SWPRTINVC |
22 |
Integer |
Reserved |
E |
|
CODECURN |
23 |
String*3 |
Currency Code |
E A C |
Mask: %-3N |
IDRATETYPE |
24 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
CODETERM |
25 |
String*6 |
Terms |
E A |
Mask: %-6N |
CNTLSTLINE |
26 |
BCD*3.0 |
Last Line Number |
E A C |
|
CODESLSP1 |
27 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
CODESLSP2 |
28 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
CODESLSP3 |
29 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
CODESLSP4 |
30 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
CODESLSP5 |
31 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
PCTSASPLT1 |
32 |
BCD*5.5 |
Sales-Split Percentage 1 |
E A |
|
PCTSASPLT2 |
33 |
BCD*5.5 |
Sales-Split Percentage 2 |
E A |
|
PCTSASPLT3 |
34 |
BCD*5.5 |
Sales-Split Percentage 3 |
E A |
|
PCTSASPLT4 |
35 |
BCD*5.5 |
Sales-Split Percentage 4 |
E A |
|
PCTSASPLT5 |
36 |
BCD*5.5 |
Sales-Split Percentage 5 |
E A |
|
SWTXBL |
37 |
Integer |
Taxable |
E A C |
List: 2 entries
|
SWMANLTX |
38 |
Integer |
Tax Override |
E A |
List: 2 entries
|
CODETAXGRP |
39 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
CODETAX1 |
40 |
String*12 |
Tax Authority 1 |
E A C |
Mask: %-12N |
CODETAX2 |
41 |
String*12 |
Tax Authority 2 |
E A C |
Mask: %-12N |
CODETAX3 |
42 |
String*12 |
Tax Authority 3 |
E A C |
Mask: %-12N |
CODETAX4 |
43 |
String*12 |
Tax Authority 4 |
E A C |
Mask: %-12N |
CODETAX5 |
44 |
String*12 |
Tax Authority 5 |
E A C |
Mask: %-12N |
TAXSTTS1 |
45 |
Integer |
Tax Class 1 |
E A |
|
TAXSTTS2 |
46 |
Integer |
Tax Class 2 |
E A |
|
TAXSTTS3 |
47 |
Integer |
Tax Class 3 |
E A |
|
TAXSTTS4 |
48 |
Integer |
Tax Class 4 |
E A |
|
TAXSTTS5 |
49 |
Integer |
Tax Class 5 |
E A |
|
BASETAX1 |
50 |
BCD*10.3 |
Tax Base 1 |
E A |
|
BASETAX2 |
51 |
BCD*10.3 |
Tax Base 2 |
E A |
|
BASETAX3 |
52 |
BCD*10.3 |
Tax Base 3 |
E A |
|
BASETAX4 |
53 |
BCD*10.3 |
Tax Base 4 |
E A |
|
BASETAX5 |
54 |
BCD*10.3 |
Tax Base 5 |
E A |
|
AMTTAX1 |
60 |
BCD*10.3 |
Tax Amount 1 |
E A |
|
AMTTAX2 |
61 |
BCD*10.3 |
Tax Amount 2 |
E A |
|
AMTTAX3 |
62 |
BCD*10.3 |
Tax Amount 3 |
E A |
|
AMTTAX4 |
63 |
BCD*10.3 |
Tax Amount 4 |
E A |
|
AMTTAX5 |
64 |
BCD*10.3 |
Tax Amount 5 |
E A |
|
AMTTXBL |
73 |
BCD*10.3 |
Taxable Amount |
E |
|
AMTNOTTXBL |
74 |
BCD*10.3 |
Non-Taxable Amount |
E |
|
AMTTAXTOTL |
75 |
BCD*10.3 |
Total Tax Amount |
E |
|
AMTINVTOTL |
76 |
BCD*10.3 |
Last Invoice Amount Posted |
E A C |
|
CNTPAYMTOT |
77 |
BCD*3.0 |
Reserved |
E |
|
AMTPAYMSCD |
78 |
BCD*10.3 |
Invoice Subtotal |
E A C |
|
MAXCOUNT |
79 |
Integer |
Maximum Number of Invoices |
E A |
|
YTDCOUNT |
80 |
Integer |
YTD Number of Invoices |
E A C |
|
SCHEDKEY |
81 |
String*12 |
Schedule |
E A |
Mask: %-12N |
SCHEDLINK |
82 |
BCD*10.0 |
Schedule Link |
E A C |
|
EXPIRETYPE |
83 |
Integer |
Expiration Type |
E A |
List: 4 entries
0 | = | No Expiration | 1 | = | Specific Date | 2 | = | Maximum Amount | 3 | = | Number of Invoices |
|
SHPVIACODE |
84 |
String*6 |
Ship Via Code |
E A |
Mask: %-6N |
SHPVIADESC |
85 |
String*60 |
Ship Via Description |
E A |
|
AMTINVCTOT |
86 |
BCD*10.3 |
Invoice Total Before Tax |
E A C |
|
AMTNETTOT |
87 |
BCD*10.3 |
Invoice Total Including Tax |
A C |
|
AMTTAXTOT |
88 |
BCD*10.3 |
Total Tax Amount |
E A C |
|
INVCTYPE |
89 |
Integer |
Invoice Type |
E A |
List: 2 entries
|
VALUES |
90 |
Long |
Number of Optional Fields |
E A C |
|
PROCESSCMD |
91 |
Integer |
Process Command Code |
E A C |
List: 3 entries
0 | = | Insert Optional Fields | 1 | = | Calculate Taxes | 2 | = | Distribute Taxes |
|
SWJOB |
92 |
Integer |
Job Related |
E A |
List: 2 entries
|
DATENEXT |
93 |
Date |
Next Scheduled Date |
E A C |
|
OPENCOUNT |
94 |
Integer |
Unposted Number of Invoices |
E A |
|
OPENAMOUNT |
95 |
BCD*10.3 |
Unposted Total Invoice Amount |
E A |
|
POSTCOUNT |
96 |
Integer |
Posted Number of Invoices |
E A |
|
POSTAMOUNT |
97 |
BCD*10.3 |
Posted Total Invoice Amount |
E A |
|
LSTDATEINV |
98 |
Date |
Last Invoice Date Posted |
E A C |
|
LSTIDINVC |
99 |
String*22 |
Last Invoice Number Posted |
E A C |
|
LSTCNTBTCH |
100 |
BCD*5.0 |
Last Batch Number Posted |
E A C |
|
LSTCNTITEM |
101 |
BCD*4.0 |
Last Entry Number Posted |
E A C |
|
LSTPOSTSEQ |
102 |
BCD*5.0 |
Last Posting Sequence Number |
E A C |
|
IDACCTSET |
103 |
String*6 |
Account Set |
E A |
Mask: %-6N |
|