Invoice
C_Invoice
Invoice Identifier
Overview
| Table Name | C_Invoice |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_OrgTrx |
| Wiki | View on iDempiere Wiki |
Columns (89)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
C_BankAccount_ID |
Table Direct(22) | No | - | Account at the Bank |
C_BP_BankAccount_ID |
Table Direct(22) | No | - | Bank Account of the Business Partner |
C_CashPlanLine_ID |
Search(10) | No | - | - |
C_Contract_ID |
Search(10) | No | - | - |
C_ConversionType_ID |
Table Direct(22) | No | - | Currency Conversion Rate Type |
C_DunningLevel_ID |
Table Direct(22) | No | - | - |
CopyFrom |
Button(1) | No | - | Copy From Record |
C_POS_ID |
Table Direct(10) | No | - | Point of Sales Terminal |
CreateLinesFrom |
Button(1) | No | - | Process which will generate a new document lines based on an existing document |
CurrencyRate |
Number(22) | No | - | Currency Conversion Rate |
CurrencyRoundAmt |
Amount(22) | No | 0 | - |
DateAcct |
Date(7) | Yes | @#Date@ | Accounting Date |
DaysDue |
Integer(22) | No | - | Number of days due (negative: due in number of days) |
DocBaseType |
List(3) | No | - | Logical type of document |
DocumentNoInternal |
String(30) | No | - | Internal Document sequence number of the document |
DueDate |
Date(7) | No | - | Date when the payment is due |
DunningGrace |
Date(7) | No | - | - |
EstimatedPayDate |
Date(7) | No | - | Date Estimated Payment made |
IsAlternativeLineValid |
Yes-No(1) | No | N | Is the Alternative Line is valid |
IsFixedAssetInvoice |
Yes-No(1) | No | - | - |
IsInDispute |
Yes-No(1) | Yes | N | Document is in dispute |
IsOverrideCurrencyRate |
Yes-No(1) | Yes | N | Override Currency Conversion Rate |
IsPayScheduleValid |
Yes-No(1) | Yes | - | Is the Payment Schedule is valid |
IsSelfService |
Yes-No(1) | Yes | - | This is a Self-Service entry or this entry can be changed via Self-Service |
LinesCount |
Integer(10) | No | 0 | Counted Lines in Document |
M_RMA_ID |
Search(22) | No | - | Return Material Authorization |
PaidInDaysAvg |
Integer(10) | No | - | Average Days of Payment in which invoice has been paid |
PaymentReference |
String(20) | No | - | Reference Number of your Payment |
Postal_Location_ID |
Table(10) | No | - | Business Partner Location for Mailing |
ProcessedOn |
Number(20) | No | - | The date+time (expressed in decimal format) when the document has been processed |
Ref_Invoice_DocumentNo |
String(40) | No | - | Referenced Invoice Document Number |
Ref_Invoice_ID |
ID(22) | No | - | - |
RelatedInvoice_ID |
Search(10) | No | - | - |
Reversal_ID |
Search(22) | No | - | ID of document reversal |
SendEMail |
Yes-No(1) | Yes | - | Enable sending Document EMail |
TaxAmtTotal |
Amount(32) | No | 0 | Total Tax Amount for a document |
User1_ID |
Search(22) | No | - | User defined element #1 |
User2_ID |
Search(22) | No | - | User defined element #2 |
DocumentNo |
String(30) | Yes | - | Document sequence number of the document |
DateInvoiced |
Date(7) | Yes | @#Date@ | Date printed on Invoice |
GrandTotal |
Amount(22) | Yes | - | Total amount of document |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
AD_User_ID |
Table Direct(22) | No | - | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
Table Direct(22) | No | - | Business Activity |
C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
C_BPartner_Location_ID |
Table(22) | Yes | - | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
Table Direct(22) | No | - | Marketing Campaign |
C_CashLine_ID |
Search(22) | No | - | Cash Journal Line |
C_Charge_ID |
Table(22) | No | - | Additional document charges |
C_Currency_ID |
Table Direct(22) | Yes | @C_Currency_ID@ | The Currency for this record |
C_DocType_ID |
Table Direct(22) | Yes | 0 | Document type or rules |
C_DocTypeTarget_ID |
Table(22) | Yes | - | Target document type for conversing documents |
ChargeAmt |
Amount(22) | No | - | Charge Amount |
C_Invoice_ID |
ID(22) | Yes | - | Invoice Identifier |
C_Invoice_UU |
String(36) | No | - | - |
C_Order_ID |
Search(22) | No | - | Order |
C_Payment_ID |
Search(22) | No | - | Payment identifier |
C_PaymentTerm_ID |
Table Direct(22) | Yes | - | The terms of Payment (timing, discount) |
C_Project_ID |
Table Direct(22) | No | - | Financial Project |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
CreateFrom |
Button(1) | No | - | Process which will generate a new document lines based on an existing document |
DateOrdered |
Date(7) | No | - | Date of Order |
DatePrinted |
Date(7) | No | - | Date the document was printed. |
Description |
Text(255) | No | - | Optional short description of the record |
DocAction |
Button(2) | Yes | CO | The targeted status of the document |
DocStatus |
List(2) | Yes | DR | The current status of the document |
GenerateTo |
Button(1) | No | - | Generate To |
InvoiceCollectionType |
List(1) | No | - | Invoice Collection Status |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsApproved |
Yes-No(1) | Yes | N | Indicates if this document requires approval |
IsDiscountPrinted |
Yes-No(1) | Yes | - | Print Discount on Invoice and Order |
IsPaid |
Yes-No(1) | Yes | - | The document is paid |
IsPrinted |
Yes-No(1) | Yes | - | Indicates if this document / line is printed |
IsSOTrx |
Yes-No(1) | Yes | @IsSOTrx@ | This is a Sales Transaction |
IsTaxIncluded |
Yes-No(1) | Yes | - | Tax is included in the price |
IsTransferred |
Yes-No(1) | Yes | - | Transferred to General Ledger (i.e. accounted) |
M_PriceList_ID |
Table Direct(22) | No | - | Unique identifier of a Price List |
PaymentRule |
Payment(1) | Yes | P | How you pay the invoice |
POReference |
String(20) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
Posted |
Button(1) | Yes | N | Posting status |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Button(1) | No | - | - |
SalesRep_ID |
Table(22) | No | - | Sales Representative or Company Agent |
TotalLines |
Amount(22) | Yes | - | Total of all document lines |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
C_BankAccount_ID |
C_BankAccount.C_BankAccount_ID | Account at the Bank |
C_BP_BankAccount_ID |
C_BP_BankAccount.C_BP_BankAccount_ID | Bank Account of the Business Partner |
C_CashPlanLine_ID |
C_CashPlanLine.C_CashPlanLine_ID | - |
C_Contract_ID |
C_Contract.C_Contract_ID | - |
C_ConversionType_ID |
C_ConversionType.C_ConversionType_ID | Currency Conversion Rate Type |
C_DunningLevel_ID |
C_DunningLevel.C_DunningLevel_ID | - |
C_POS_ID |
C_POS.C_POS_ID | Point of Sales Terminal |
M_RMA_ID |
M_RMA.M_RMA_ID | Return Material Authorization |
Postal_Location_ID |
Postal_Location.Postal_Location_ID | Business Partner Location for Mailing |
Ref_Invoice_ID |
Ref_Invoice.Ref_Invoice_ID | - |
RelatedInvoice_ID |
RelatedInvoice.RelatedInvoice_ID | - |
Reversal_ID |
Reversal.Reversal_ID | ID of document reversal |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
AD_User_ID |
AD_User.AD_User_ID | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_BPartner_Location_ID |
C_BPartner_Location.C_BPartner_Location_ID | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_CashLine_ID |
C_CashLine.C_CashLine_ID | Cash Journal Line |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
C_DocType_ID |
C_DocType.C_DocType_ID | Document type or rules |
C_DocTypeTarget_ID |
C_DocTypeTarget.C_DocTypeTarget_ID | Target document type for conversing documents |
C_Order_ID |
C_Order.C_Order_ID | Order |
C_Payment_ID |
C_Payment.C_Payment_ID | Payment identifier |
C_PaymentTerm_ID |
C_PaymentTerm.C_PaymentTerm_ID | The terms of Payment (timing, discount) |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
M_PriceList_ID |
M_PriceList.M_PriceList_ID | Unique identifier of a Price List |
SalesRep_ID |
SalesRep.SalesRep_ID | Sales Representative or Company Agent |
Generated on 2026-05-03T15:21:26.171383661Z