API query BankNumberForPayFormatBank

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
iiParentObjectID	i	=
iiBankNumberID	i	=
tBankNumber2.BankNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBankNumber.BankNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCompany.CompanyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBankPayFormat.PayFormatTypeCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId	integer	Company id
iiParentObjectID	integer
iiBankNumberID	integer

query condition

each BankNumber where

BankNumber.BankNumber_ID = iiBankNumberID AND
BankNumber.ParentObject_ID = iiParentObjectID

first BankPayFormat (inner-join) where

BankPayFormat.BankPayFormat_ID = BankNumber.BankPayFormat_ID AND

first BankNumber2 (inner-join) where

BankNumber2.BankNumber_ID = BankPayFormat.BankNumber_ID AND
BankNumber2.BankNumberParentType = 'GL'

first CompanySharedSet (inner-join) where

CompanySharedSet.Company_Id = iiCompanyId AND
CompanySharedSet.CompanySharedSet_ID = BankNumber2.CompanySharedSet_ID AND

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = CompanySharedSet.Company_ID AND

query resultset tqBankNumberForPayFormatBank

field name	data type	db field	description
tcBankNumber	character	BankNumber.BankNumber	Bank Number
tiBankNumber_ID	integer	BankNumber.BankNumber_ID	Record ID
tcBankNumber2	character	BankNumber2.BankNumber	Bank Number
tiBankPayFormat_ID	integer	BankNumber2.BankPayFormat_ID	Link to BankPayFormat
tiCompany_ID	integer	Company.Company_ID	Record ID
tcCompanyCode	character	Company.CompanyCode	Entity Code
tiOwnBankNumber_ID	integer	BankNumber2.BankNumber_ID	Record ID
tiParentObject_ID	integer	BankNumber.ParentObject_ID	Parent Object
tcPayFormatTypeCode	character	BankPayFormat.PayFormatTypeCode	Payment Format
BankNumberCustom	character	calculated	custom fields
BankPayFormatCustom	character	calculated	custom fields
BankNumber2Custom	character	calculated	custom fields
CompanyCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(BankNumber),rowid(BankPayFormat),rowid(BankNumber2),rowid(CompanySharedSet),rowid(Company)

Internal usage

QadFinancials

method BBankNumber.CalcAllCreditorBankNumberPayFormat
method BBankNumber.CalcAllDebtorBankNumberPayFormat
method BBankNumber.CalcAllSelectBankNumberPayFormat
method BBankNumber.ChangeDefaultBankNumber
method BCInvoice.ValidateComponentPostTSM
method BDInvoice.CreateDInvoices
method BDInvoice.DefaultValuesBank
method BDInvoice.ValidateComponentAllPostTSMNumber

Sample code: how to call this query through RPCRequestService (QXtend Inbound)

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 = "BBankNumber".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "BankNumberForPayFormatBank".
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/bbanknumber.banknumberforpayformatbank.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.