| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| iiPvoId | i | = |
| iiPvoLineId | i | = |
| icDomainCode | c | = |
| tAPMatching.APMatchingDate | t | =,>=,>,<>,<=,< |
| tAPMatchingLn.APMatchingLnIsPvodFinished | l | =,<> |
| tAPMatchingLn.APMatchingLnMatchQty | d | =,>=,>,<>,<=,< |
| tAPMatchingLn.APMatchingLnMatchUnitPrice | d | =,>=,>,<>,<=,< |
| tAPMatchingLn.APMatchingLnPvodItem | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tAPMatchingLn.APMatchingLnPvodLgCharge | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tAPMatchingLn.APMatchingLnReceiptAmtLC | d | =,>=,>,<>,<=,< |
| tAPMatchingLn.APMatchingLnReceiptAmtTC | d | =,>=,>,<>,<=,< |
| tAPMatchingLnTax.APMatchingLnTaxAINRecTaxTC | d | =,>=,>,<>,<=,< |
| tAPMatchingLnTax.APMatchingLnTaxAIRecTaxTC | d | =,>=,>,<>,<=,< |
| tAPMatchingLnTax.APMatchingLnTaxARNRecTaxTC | d | =,>=,>,<>,<=,< |
| tAPMatchingLnTax.APMatchingLnTaxARRecTaxTC | d | =,>=,>,<>,<=,< |
| tAPMatching.APMatchingStatus | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceBalanceLC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceIsOpen | l | =,<> |
| tCInvoice.CInvoicePostingDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePostingYear | i | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceReference | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCreditor.CreditorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tAPMatchingLn.PvoDomain | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| iiCompanyId | integer | Company id |
| iiPvoId | integer | Pending voucher Id |
| iiPvoLineId | integer | Pending voucher Line ID |
| icDomainCode | character |
each APMatchingLn where
first APMatching (inner-join) where
first CInvoice (inner-join) where
first Creditor (inner-join) where
first Currency (inner-join) where
first Journal (inner-join) where
first Company (inner-join) where
each APMatchingLnTax (outer-join) where
| field name | data type | db field | description |
|---|---|---|---|
| ttAPMatchingDate | date | APMatching.APMatchingDate | Date |
| tiAPMatchingLn_ID | integer | APMatchingLn.APMatchingLn_ID | Record ID |
| tlAPMatchingLnIsPvodFinished | logical | APMatchingLn.APMatchingLnIsPvodFinished | Finished |
| tcAPMatchingLnItem | character | APMatchingLn.APMatchingLnPvodItem | Item |
| tcAPMatchingLnLcCharge | character | APMatchingLn.APMatchingLnPvodLgCharge | Logistic Charge |
| tdAPMatchingLnMatchQty | decimal | APMatchingLn.APMatchingLnMatchQty | Matched Quantity |
| tdAPMatchingLnMatchUnitPrice | decimal | APMatchingLn.APMatchingLnMatchUnitPrice | Matched Unit Price |
| tdAPMatchingLnReceiptAmtLC | decimal | APMatchingLn.APMatchingLnReceiptAmtLC | BC Receipt Amt |
| tdAPMatchingLnReceiptAmtTC | decimal | APMatchingLn.APMatchingLnReceiptAmtTC | TC Receipt Amt |
| tdAPMatchingLnTaxAINRecTaxTC | decimal | APMatchingLnTax.APMatchingLnTaxAINRecTaxTC | TC Non Recov Tax Accrued at Invoice |
| tdAPMatchingLnTaxAIRecTaxTC | decimal | APMatchingLnTax.APMatchingLnTaxAIRecTaxTC | TC Recoverable Tax Accrued at Invoice |
| tdAPMatchingLnTaxARNRecTaxTC | decimal | APMatchingLnTax.APMatchingLnTaxARNRecTaxTC | TC Non Recov Tax Accrued at Receipt |
| tdAPMatchingLnTaxARRecTaxTC | decimal | APMatchingLnTax.APMatchingLnTaxARRecTaxTC | TC Recov Tax Accrued at Receipt |
| tcAPMatchingStatus | character | APMatching.APMatchingStatus | Status |
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tdCInvoiceBalanceLC | decimal | CInvoice.CInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
| tiCInvoiceCompany_ID | integer | CInvoice.Company_ID | Link to Company |
| tcCInvoiceCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| ttCInvoiceDate | date | CInvoice.CInvoiceDate | Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults from the system date. | ||
| tlCInvoiceIsOpen | logical | CInvoice.CInvoiceIsOpen | Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only. |
| api annotation: | PartialUpdate = yes - defaults to true | ||
| tcCInvoiceJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| ttCInvoicePostingDate | date | CInvoice.CInvoicePostingDate | Posting Date. This filed indicates the date on which the invoice is to be posted. |
| api annotation: | This field defaults from the invoice creation date. | ||
| tcCInvoiceReference | character | CInvoice.CInvoiceReference | Reference. An alphanumeric reference to help identify the invoice in the system. This reference is typically the ID number of the invoice received from the supplier. |
| tiCInvoiceVoucher | integer | CInvoice.CInvoiceVoucher | Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field. |
| tiCInvoiceYear | integer | CInvoice.CInvoicePostingYear | Year.This field indicates the accounting year for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the accounting year associated with the posting date. | ||
| tiCompany_ID | integer | APMatching.Company_ID | Link to Company |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tiCreditorSharedSet_ID | integer | Creditor.SharedSet_ID | Link to SharedSet |
| tiPvodLineID | integer | APMatchingLn.PvodLineID | Pinv Line ID |
| tcPvoDomain | character | APMatchingLn.PvoDomain | Domain |
| tiPvoID | integer | APMatchingLn.PvoID | Pinv ID |
| APMatchingLnCustom | character | calculated | custom fields |
| APMatchingCustom | character | calculated | custom fields |
| CInvoiceCustom | character | calculated | custom fields |
| CreditorCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| CompanyCustom | character | calculated | custom fields |
| APMatchingLnTaxCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(APMatchingLn),rowid(APMatching),rowid(CInvoice),rowid(Creditor),rowid(Currency),rowid(Journal),rowid(Company),rowid(APMatchingLnTax) |
QadFinancials
define temp-table ttContext no-undo
field propertyQualifier as character
field propertyName as character
field propertyValue as character
index entityContext is primary unique
propertyQualifier
propertyName
index propertyQualifier
propertyQualifier.
define dataset dsContext for ttContext.
define variable vhContextDS as handle no-undo.
define variable vhExceptionDS as handle no-undo.
define variable vhServer as handle no-undo.
define variable vhInputDS as handle no-undo.
define variable vhInputOutputDS as handle no-undo.
define variable vhOutputDS as handle no-undo.
define variable vhParameter as handle no-undo.
/* Create context */
create ttContext.
assign ttContext.propertyName = "programName"
ttContext.propertyValue = "BAPMatching".
create ttContext.
assign ttContext.propertyName = "methodName"
ttContext.propertyValue = "APMatchingLnByPvo".
create ttContext.
assign ttContext.propertyName = "applicationId"
ttContext.propertyValue = "fin".
create ttContext.
assign ttContext.propertyName = "entity"
ttContext.propertyValue = "1000".
create ttContext.
assign ttContext.propertyName = "userName"
ttContext.propertyValue = "mfg".
create ttContext.
assign ttContext.propertyName = "password"
ttContext.propertyValue = "".
/* Create input dataset */
create dataset vhInputDS.
vhInputDS:read-xmlschema("file", "xml/bapmatching.apmatchinglnbypvo.i.xsd", ?).
vhParameter = vhInputDS:get-buffer-handle("tParameterI").
vhParameter:buffer-create().
assign vhParameter::icRange = "A"
vhParameter::icRowid = ""
vhParameter::iiRownum = 0
vhParameter::iiNumber = 5 /* Number of records to read */
vhParameter::icSortColumns = ""
vhParameter::ilCountOnly = false
vhParameter::ilForwardRead = true
vhParameter::iiMaximumBrowseRecordsToCount = 0.
vhParameter = vhInputDS:get-buffer-handle("tFilter").
vhParameter:buffer-create().
assign vhParameter::<field-name-1> = <field-value-1>
vhParameter::<field-name-2> = <field-value-2>
...
/* Connect the AppServer */
create server vhServer.
vhServer:connect("-URL <appserver-url>").
if not vhServer:connected()
then do:
message "Could not connect AppServer" view-as alert-box error title "Error".
return.
end.
/* Run */
assign vhContextDS = dataset dsContext:handle.
run program/rpcrequestservice.p on vhServer
(input-output dataset-handle vhContextDS by-reference,
output dataset-handle vhExceptionDS,
input dataset-handle vhInputDS by-reference,
input-output dataset-handle vhInputOutputDS by-reference,
output dataset-handle vhOutputDS).
/* Handle output however you want, in this example, we dump it to xml */
if valid-handle(vhExceptionDS)
then vhExceptionDS:write-xml("file", "Exceptions.xml", true).
if valid-handle(vhOutputDS)
then vhOutputDS:write-xml("file", "Output.xml", true).
/* Cleanup */
vhServer:disconnect().
assign vhServer = ?.
if valid-handle(vhInputDS)
then delete object vhInputDS.
if valid-handle(vhOutputDS)
then delete object vhOutputDS.
if valid-handle(vhExceptionDS)
then delete object vhExceptionDS.