| IDSTDINVC |
String*16 |
Recurring Charge Code |
Mask: %-16C |
| IDCUST |
String*12 |
Customer Number |
Mask: %-12C |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDBILL |
String*6 |
Reserved |
|
| TEXTDESC |
String*60 |
Description |
|
| SWACTV |
Integer |
Status |
List: 2 entries
|
| DATEINAC |
Date |
Inactive Date |
|
| DATELSTMTN |
Date |
Date Last Maintained |
|
| DATELSTPRC |
Date |
Last Invoice Date Generated |
|
| DATEEFF |
Date |
Effective Date |
|
| DATEEXPR |
Date |
Expiration Date |
|
| AMTTOTCHRG |
BCD*10.3 |
Maximum Total Invoice Amount |
|
| AMTINVC |
BCD*10.3 |
YTD Total Invoice Amount |
|
| DATEINVDAY |
BCD*2.0 |
Reserved |
|
| SWLASTDAY |
Integer |
Reserved |
|
| IDCUSTSHPT |
String*6 |
Ship-To Location |
Mask: %-6C |
| TEXTSHIP |
String*15 |
Reserved |
|
| TEXTINST |
String*60 |
Special Instructions |
|
| IDORDENBR |
String*22 |
Order Number |
Mask: %-22C |
| IDCUSTPO |
String*22 |
PO Number |
Mask: %-22C |
| IDJOBNBR |
String*22 |
Reserved |
|
| INVCDESC |
String*60 |
Invoice Description |
|
| SWPRTINVC |
Integer |
Reserved |
|
| CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
| IDRATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
| CODETERM |
String*6 |
Terms |
Mask: %-6N |
| CNTLSTLINE |
BCD*3.0 |
Last Line Number |
|
| CODESLSP1 |
String*8 |
Salesperson 1 |
Mask: %-8N |
| CODESLSP2 |
String*8 |
Salesperson 2 |
Mask: %-8N |
| CODESLSP3 |
String*8 |
Salesperson 3 |
Mask: %-8N |
| CODESLSP4 |
String*8 |
Salesperson 4 |
Mask: %-8N |
| CODESLSP5 |
String*8 |
Salesperson 5 |
Mask: %-8N |
| PCTSASPLT1 |
BCD*5.5 |
Sales-Split Percentage 1 |
|
| PCTSASPLT2 |
BCD*5.5 |
Sales-Split Percentage 2 |
|
| PCTSASPLT3 |
BCD*5.5 |
Sales-Split Percentage 3 |
|
| PCTSASPLT4 |
BCD*5.5 |
Sales-Split Percentage 4 |
|
| PCTSASPLT5 |
BCD*5.5 |
Sales-Split Percentage 5 |
|
| SWTXBL |
Integer |
Taxable |
List: 2 entries
|
| SWMANLTX |
Integer |
Tax Override |
List: 2 entries
|
| CODETAXGRP |
String*12 |
Tax Group |
Mask: %-12N |
| CODETAX1 |
String*12 |
Tax Authority 1 |
Mask: %-12N |
| CODETAX2 |
String*12 |
Tax Authority 2 |
Mask: %-12N |
| CODETAX3 |
String*12 |
Tax Authority 3 |
Mask: %-12N |
| CODETAX4 |
String*12 |
Tax Authority 4 |
Mask: %-12N |
| CODETAX5 |
String*12 |
Tax Authority 5 |
Mask: %-12N |
| TAXSTTS1 |
Integer |
Tax Class 1 |
|
| TAXSTTS2 |
Integer |
Tax Class 2 |
|
| TAXSTTS3 |
Integer |
Tax Class 3 |
|
| TAXSTTS4 |
Integer |
Tax Class 4 |
|
| TAXSTTS5 |
Integer |
Tax Class 5 |
|
| BASETAX1 |
BCD*10.3 |
Tax Base 1 |
|
| BASETAX2 |
BCD*10.3 |
Tax Base 2 |
|
| BASETAX3 |
BCD*10.3 |
Tax Base 3 |
|
| BASETAX4 |
BCD*10.3 |
Tax Base 4 |
|
| BASETAX5 |
BCD*10.3 |
Tax Base 5 |
|
| AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
| AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
| AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
| AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
| AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
| AMTTXBL |
BCD*10.3 |
Taxable Amount |
|
| AMTNOTTXBL |
BCD*10.3 |
Non-Taxable Amount |
|
| AMTTAXTOTL |
BCD*10.3 |
Total Tax Amount |
|
| AMTINVTOTL |
BCD*10.3 |
Last Invoice Amount Posted |
|
| CNTPAYMTOT |
BCD*3.0 |
Reserved |
|
| AMTPAYMSCD |
BCD*10.3 |
Invoice Subtotal |
|
| MAXCOUNT |
Integer |
Maximum Number of Invoices |
|
| YTDCOUNT |
Integer |
YTD Number of Invoices |
|
| SCHEDKEY |
String*12 |
Schedule |
Mask: %-12N |
| SCHEDLINK |
BCD*10.0 |
Schedule Link |
|
| EXPIRETYPE |
Integer |
Expiration Type |
List: 4 entries
| 0 | = | No Expiration | | 1 | = | Specific Date | | 2 | = | Maximum Amount | | 3 | = | Number of Invoices |
|
| SHPVIACODE |
String*6 |
Ship Via Code |
Mask: %-6N |
| SHPVIADESC |
String*60 |
Ship Via Description |
|
| AMTINVCTOT |
BCD*10.3 |
Invoice Total Before Tax |
|
| AMTNETTOT |
BCD*10.3 |
Invoice Total Including Tax |
|
| VALUES |
Long |
Number of Optional Fields |
|
| AMTTAXTOT |
BCD*10.3 |
Total Tax Amount |
|
| INVCTYPE |
Integer |
Invoice Type |
List: 2 entries
|
| SWJOB |
Integer |
Job Related |
List: 2 entries
|
| DATENEXT |
Date |
Next Scheduled Date |
|
| OPENCOUNT |
Integer |
Unposted Number of Invoices |
|
| OPENAMOUNT |
BCD*10.3 |
Unposted Total Invoice Amount |
|
| POSTCOUNT |
Integer |
Posted Number of Invoices |
|
| POSTAMOUNT |
BCD*10.3 |
Posted Total Invoice Amount |
|
| LSTDATEINV |
Date |
Last Invoice Date Posted |
|
| LSTIDINVC |
String*22 |
Last Invoice Number Posted |
|
| LSTCNTBTCH |
BCD*5.0 |
Last Batch Number Posted |
|
| LSTCNTITEM |
BCD*4.0 |
Last Entry Number Posted |
|
| LSTPOSTSEQ |
BCD*5.0 |
Last Posting Sequence Number |
|
| IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
|