tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
tBill.BillClosingBalanceTC | d | =,>=,>,<>,<=,< |
tBill.BillConfirmDate | t | =,>=,>,<>,<=,< |
tBill.BillDate | t | =,>=,>,<>,<=,< |
tBill.BillDueDate | t | =,>=,>,<>,<=,< |
tBill.BillNumber | i | =,>=,>,<>,<=,< |
tBill.BillOpeningBalanceTC | d | =,>=,>,<>,<=,< |
tBill.BillPaymentAmtTC | d | =,>=,>,<>,<=,< |
tBill.BillSalesAmtTC | d | =,>=,>,<>,<=,< |
tBillSchedule.BillScheduleCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBill.BillStatus | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBill.BillTaxAmtTC | d | =,>=,>,<>,<=,< |
tBill.BillYear | i | =,>=,>,<>,<=,< |
tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tEmployee.EmployeeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
iiCompanyId | integer | Company id |
field name | data type | db field | description |
---|---|---|---|
tiBill_ID | integer | Bill.Bill_ID | Record ID |
tdBillClosingBalanceTC | decimal | Bill.BillClosingBalanceTC | TC Closing Balance |
ttBillConfirmDate | date | Bill.BillConfirmDate | Bill Confirm Date |
ttBillDate | date | Bill.BillDate | Bill Date |
ttBillDueDate | date | Bill.BillDueDate | Bill Due Date |
tiBillNumber | integer | Bill.BillNumber | Bill Number |
tdBillOpeningBalanceTC | decimal | Bill.BillOpeningBalanceTC | TC Opening Balance |
tdBillPaymentAmtTC | decimal | Bill.BillPaymentAmtTC | TC Payment Amount |
tdBillSalesAmtTC | decimal | Bill.BillSalesAmtTC | TC Sales Amount |
tcBillScheduleCode | character | BillSchedule.BillScheduleCode | Billing Schedule Code |
tcBillStatus | character | Bill.BillStatus | Status |
tdBillTaxAmtTC | decimal | Bill.BillTaxAmtTC | TC Tax Amount |
tiBillYear | integer | Bill.BillYear | Bill Year |
tiBusinessRelation_ID | integer | BusinessRelation.BusinessRelation_ID | Record ID |
tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | ||
tcEmployeeCode | character | Employee.EmployeeCode | Employee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain. If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create. |
tcStatus | character | calculated | |
BillCustom | character | calculated | custom fields |
CurrencyCustom | character | calculated | custom fields |
DebtorCustom | character | calculated | custom fields |
EmployeeCustom | character | calculated | custom fields |
BusinessRelationCustom | character | calculated | custom fields |
CompanyCustom | character | calculated | custom fields |
BillScheduleCustom | character | calculated | custom fields |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(Bill),rowid(Company),rowid(Currency),rowid(Debtor),rowid(BillSchedule),rowid(BusinessRelation),rowid(Employee) |
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 = "BBill". create ttContext. assign ttContext.propertyName = "methodName" ttContext.propertyValue = "SelectBill". 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/bbill.selectbill.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.