Invoice Line
C_InvoiceLine
Invoice Detail Line
Overview
| Table Name | C_InvoiceLine |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | A_Asset |
| Wiki | View on iDempiere Wiki |
Columns (61)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
A_Asset_ID |
Search(22) | No | - | Asset used internally or by customers |
AltChargeName |
String(60) | No | - | - |
AltProductName |
String(120) | No | - | - |
Bay_MasterInvoiceLine_ID |
Search(22) | No | - | The invoice line of the master product if this line belongs to a related product |
C_1099Box_ID |
Table(10) | No | @SQL=SELECT Default1099Box_ID FROM C_BPartner WHERE C_BPartner_ID=@C_BPartner_ID@ AND Is1099Vendor='Y' AND IsVendor='Y' AND '@IsSOTrx@'='N' | - |
C_ContractLine_ID |
Search(10) | No | - | - |
Discount |
Number(22) | No | - | Discount in percent |
GroupBy |
String(200) | No | - | - |
IsDescription |
Yes-No(1) | Yes | N | if true, the line is just description and no transaction |
IsFixedAssetInvoice |
Yes-No(1) | No | - | - |
IsFixedTaxAmt |
Yes-No(1) | No | N | Indicates, Document Line (usually Invoice) Tax Amount is overrided by User, instead system calculated. |
IsPrinted |
Yes-No(1) | Yes | Y | Indicates if this document / line is printed |
LineTotalAmt |
Amount(22) | No | - | Total line amount incl. Tax |
Margin |
Number(22) | No | - | Margin for a product as a percentage |
MarginAmt |
Amount(22) | No | - | Difference between actual and limit price multiplied by the quantity |
M_AttributeSetInstance_ID |
Product Attribute(22) | Yes | - | Product Attribute Set Instance |
M_PriceList_Version_ID |
Search(10) | No | - | Identifies a unique instance of a Price List |
M_Product_ID |
Search(22) | No | - | Product, Service, Item |
M_RMALine_ID |
Search(22) | No | - | Return Material Authorization Line |
PriceEntered |
Costs+Prices(22) | Yes | - | Price Entered - the price based on the selected/base UoM |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
QtyEntered |
Quantity(22) | Yes | 1 | The Quantity Entered is based on the selected UoM |
QtyInvoiced |
Quantity(22) | Yes | 1 | Invoiced Quantity |
Ref_InvoiceLine_ID |
ID(22) | No | - | - |
S_ResourceAssignment_ID |
Assignment(22) | No | - | Resource Assignment |
TaxAmt |
Amount(22) | No | - | Tax Amount for a document |
C_Invoice_ID |
Search(22) | Yes | - | Invoice Identifier |
Line |
Integer(22) | Yes | @SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_InvoiceLine WHERE C_Invoice_ID=@C_Invoice_ID@ | Unique line for this document |
LineNetAmt |
Amount(22) | Yes | - | Line Extended Amount (Quantity x Actual Price) without Freight and Charges |
A_Asset_Group_ID |
Table Direct(10) | No | - | Group of Assets |
A_CapvsExp |
List(3) | No | - | - |
A_CreateAsset |
Yes-No(1) | No | 'N' | - |
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_OrgTrx_ID |
Table(10) | No | - | Performing or initiating organization |
A_Processed |
Yes-No(1) | No | 'N' | - |
C_Activity_ID |
Table Direct(10) | No | - | Business Activity |
C_Campaign_ID |
Table Direct(10) | No | - | Marketing Campaign |
C_Charge_ID |
Table Direct(22) | No | - | Additional document charges |
C_InvoiceLine_ID |
ID(22) | Yes | - | Invoice Detail Line |
C_InvoiceLine_UU |
String(36) | No | - | - |
C_OrderLine_ID |
Search(22) | No | - | Sales Order Line |
C_Project_ID |
Table Direct(10) | No | - | Financial Project |
C_ProjectPhase_ID |
Table Direct(10) | No | - | Phase of a Project |
C_ProjectTask_ID |
Table Direct(10) | No | - | Actual Project Task in a Phase |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
C_Tax_ID |
Table Direct(22) | No | - | Tax identifier |
C_UOM_ID |
Table Direct(22) | No | @#C_UOM_ID@ | Unit of Measure |
Description |
Text(1024) | No | - | Optional short description of the record |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
M_InOutLine_ID |
Search(22) | No | - | Line on Shipment or Receipt document |
PriceActual |
Costs+Prices(22) | Yes | - | Actual Price |
PriceLimit |
Costs+Prices(22) | Yes | - | Lowest price for a product |
PriceList |
Costs+Prices(22) | Yes | - | List Price |
RRAmt |
Amount(22) | No | - | Revenue Recognition Amount |
RRStartDate |
Date+Time(7) | No | - | Revenue Recognition Start Date |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
User1_ID |
Search(10) | No | - | User defined element #1 |
User2_ID |
Search(10) | No | - | User defined element #2 |
Foreign Keys
| Column | References | Description |
|---|---|---|
A_Asset_ID |
A_Asset.A_Asset_ID | Asset used internally or by customers |
Bay_MasterInvoiceLine_ID |
Bay_MasterInvoiceLine.Bay_MasterInvoiceLine_ID | The invoice line of the master product if this line belongs to a related product |
C_1099Box_ID |
C_1099Box.C_1099Box_ID | - |
C_ContractLine_ID |
C_ContractLine.C_ContractLine_ID | - |
M_AttributeSetInstance_ID |
M_AttributeSetInstance.M_AttributeSetInstance_ID | Product Attribute Set Instance |
M_PriceList_Version_ID |
M_PriceList_Version.M_PriceList_Version_ID | Identifies a unique instance of a Price List |
M_Product_ID |
M_Product.M_Product_ID | Product, Service, Item |
M_RMALine_ID |
M_RMALine.M_RMALine_ID | Return Material Authorization Line |
Ref_InvoiceLine_ID |
Ref_InvoiceLine.Ref_InvoiceLine_ID | - |
S_ResourceAssignment_ID |
S_ResourceAssignment.S_ResourceAssignment_ID | Resource Assignment |
C_Invoice_ID |
C_Invoice.C_Invoice_ID | Invoice Identifier |
A_Asset_Group_ID |
A_Asset_Group.A_Asset_Group_ID | Group of Assets |
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_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_OrderLine_ID |
C_OrderLine.C_OrderLine_ID | Sales Order Line |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
C_ProjectPhase_ID |
C_ProjectPhase.C_ProjectPhase_ID | Phase of a Project |
C_ProjectTask_ID |
C_ProjectTask.C_ProjectTask_ID | Actual Project Task in a Phase |
C_Tax_ID |
C_Tax.C_Tax_ID | Tax identifier |
C_UOM_ID |
C_UOM.C_UOM_ID | Unit of Measure |
M_InOutLine_ID |
M_InOutLine.M_InOutLine_ID | Line on Shipment or Receipt document |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
Generated on 2026-05-03T15:19:22.743908269Z