Description
Actions to take before writing current instance to the database (inside the db transaction!).
Use the field tc_status to test the status of the updated records:
'' = unchanged
'N' = new
'C' = changed
'D' = deleted
If the consecutive numbering is active, the temporary voucher of the invoices will be changed to a permanent voucher in this method.
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program/bcinvoice.p)
<ANCESTOR-CODE>
/* ============================================================================================================= */
/* The instance-dep temp-table tCInvoiceIDsForQCrossCompany that contains CInvoiceIDs for the CInvoices */
/* wherefor a tNewCrossCyPostingTable-record is created in method CreateCInvoiceMovement */
/* (and the submethods of it). Based on this temp-table, PreSave-method will update the CInvoiceIsSelected-flag */
/* for these CInvoices (that are not loaded into the business-instance). */
/* Once everything is done then empty the class data-item to avoid problems the next time save is done */
/* ============================================================================================================= */
assign vcWhereClause = '':U
viCounterSub = 0.
if can-find(first tCInvoiceIDsForQCrossCompany)
then do:
<M-29 run StartPersistence
(output vhFcComponent (ohPersistence),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
if viFcReturnSuper <> 0
then do :
assign oiReturnStatus = viFcReturnSuper.
empty temp-table tCInvoiceIDsForQCrossCompany.
if oiReturnStatus < 0
then return.
end. /* if viFcReturnSuper <> 0 */
end. /* if can-find(first tCInvoiceIDsForQCrossCompany) */
for each tCInvoiceIDsForQCrossCompany:
assign viCounterSub = viCounterSub + 1
vcWhereClause = vcWhereClause + " ":U +
(if vcWhereClause = '':U
then "for each CInvoice where ":U
else " or ":U ) +
"CInvoice.CInvoice_ID = ":U + string(tCInvoiceIDsForQCrossCompany.tiCInvoiceID).
if viCounterSub = 100
then do :
<M-32 run WriteDirect
(input 'CInvoice':U (icTableName),
input vcWhereClause (icPrepare),
input 'CInvoiceIsSelected':U (icFieldList),
input 'L':U (icFieldListDataTypes),
input 'true':U (icAbsolute),
input '':U (icIncremental),
input {&TARGETPROCEDURE} (ihClass),
input vcUserLogin (icUserLogin),
output viFcReturnSuper (oiReturnStatus)) in Progress>
if viFcReturnSuper <> 0
then do :
assign oiReturnStatus = viFcReturnSuper.
empty temp-table tCInvoiceIDsForQCrossCompany.
if oiReturnStatus < 0
then return.
end. /* if viFcReturnSuper <> 0 */
assign vcWhereClause = '':U
viCounterSub = 0.
end. /* if viCounterSub = 100 */
end. /* for each tCInvoiceIDsForQCrossCompany */
if viCounterSub > 0
then do :
<M-18 run WriteDirect
(input 'CInvoice':U (icTableName),
input vcWhereClause (icPrepare),
input 'CInvoiceIsSelected':U (icFieldList),
input 'L':U (icFieldListDataTypes),
input 'true':U (icAbsolute),
input '':U (icIncremental),
input {&TARGETPROCEDURE} (ihClass),
input vcUserLogin (icUserLogin),
output viFcReturnSuper (oiReturnStatus)) in Progress>
if viFcReturnSuper <> 0
then do :
assign oiReturnStatus = viFcReturnSuper.
empty temp-table tCInvoiceIDsForQCrossCompany.
if oiReturnStatus < 0
then return.
end. /* if viFcReturnSuper <> 0 */
end. /* if viCounterSub > 0 */
empty temp-table tCInvoiceIDsForQCrossCompany.
/* ===================================================================================== */
/* Execute some extra validations to ensure sub-ledger and general ledger are in line */
/* ===================================================================================== */
<M-63 run PreSaveValidate (output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
/* ======================================================================================================= */
/* In case of Consecutive-invoice-numbering: Obtain a new voucher number and update the necessary records. */
/* ======================================================================================================= */
NUMBERBLOCK: DO:
/* ======================================================================================== */
/* Replace all occurrences of the invoice voucher number when concecutive numbering is used */
/* ======================================================================================== */
if vlCIDomainIsConsecutNr = true
then do:
empty temp-table tUpdateInvoiceNumbers.
for each tCInvoice where
(tCInvoice.tc_Status = "N":U or
tCInvoice.tc_Status = "C":U) and
(tCInvoice.CInvoiceType <> {&INVOICETYPE-PREPAYMENT} and
tCInvoice.CInvoiceType <> {&INVOICETYPE-ADJUSTMENT}) and
tCInvoice.CInvoiceIsInitialStatus = false:
/* Allthough the consequtive numbering is on, invoices that come via integtration and wherefor the a posting weas already created by the integration-methods ccalling BPosting/BJournalEntry, will have a proper number and not a temporarely one. For these invoices we do not need to retrieve another new number as we will otherwise have gaps in our numbering. */
if tCInvoice.CInvoiceVoucher <> 0 and
tCInvoice.CInvoiceVoucher <> ? and
tCInvoice.CInvoiceVoucher < viTempCInvoiceVoucher and
tCInvoice.CInvoiceVoucher < 999000000
then next.
/* if the initial status, the year and the journal haven't changed, then go to next record */
if tCInvoice.tc_Status = "C":U
then do:
find t_iCInvoice where
t_iCInvoice.tc_Rowid = tCInvoice.tc_Rowid
no-lock no-error.
if not available t_iCInvoice
then next.
if t_iCInvoice.CInvoicePostingYear = tCInvoice.CInvoicePostingYear and
t_iCInvoice.tcJournalCode = tCInvoice.tcJournalCode and
t_iCInvoice.CInvoiceIsInitialStatus = false
then next.
end. /* if tCInvoice.tc_Status = "C":U */
assign vhFcComponent = ?.
<M-80 run GetNumber
(input tCInvoice.Company_ID (iiCompanyId),
input tCInvoice.CInvoicePostingYear (iiNumbrYear),
input tCInvoice.tcJournalCode (icNumbrType),
output viNewVoucher (oiNumber),
input viFcCurrentInstanceId (iiInstanceId),
input vcFcComponentName (icClassName),
output viFcReturnSuper (oiReturnStatus)) in BNumber>
if viFcReturnSuper <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave NUMBERBLOCK.
/* =========================================================== */
/* create temp-table with all numbers that need to be changed. */
/* =========================================================== */
create tUpdateInvoiceNumbers.
assign tUpdateInvoiceNumbers.tiCompany_ID = tCInvoice.Company_ID
tUpdateInvoiceNumbers.tiPeriodYear = tCInvoice.CInvoicePostingYear
tUpdateInvoiceNumbers.tiPeriodPeriod = tCInvoice.CInvoicePostingPeriod
tUpdateInvoiceNumbers.tcJournalCode = tCInvoice.tcJournalCode
tUpdateInvoiceNumbers.tiTempVoucher = tCInvoice.CInvoiceVoucher
tUpdateInvoiceNumbers.tiNewVoucher = viNewVoucher.
/* ====================== */
/* Update Invoice Voucher */
/* ====================== */
assign tCInvoice.CInvoiceVoucher = viNewVoucher.
end. /* for each tCInvoice where */
/* ========================= */
/* Update fields in BPosting */
/* ========================= */
if viBJournalEntryCIID <> 0 and viBJournalEntryCIID <> ?
then do:
<I-16 {bFcOpenInstance
&CLASS = "Transaction"}>
<M-22 run GetInstanceDetails
(input 'BJournalEntry':U (icComponentShortName),
input viCompanyId (iiCompanyIdOfInstance),
output viDummy (oiInstanceId),
output vhBJournalEntryCIInst (ohInstanceHandle),
output viMethodReturnStatus (oiReturnStatus)) in Transaction>
<I-49 {bFcCloseInstance
&CLASS = "Transaction"}>
if viMethodReturnStatus <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viMethodReturnStatus.
if viMethodReturnStatus < 0
then leave NUMBERBLOCK.
if valid-handle(vhBJournalEntryCIInst)
then do:
<M-67 run UpdateInvoiceNumbers
(input tUpdateInvoiceNumbers (tUpdateInvoiceNumbersPosting),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave NUMBERBLOCK.
end. /* if valid-handle(vhBJournalEntryCIInst) */
end. /* if viBJournalEntryCIID <> 0 and viBJournalEntryCIID <> ? */
/* =================================== */
/* Update fields in BQCInvoiceMovement */
/* =================================== */
if viBQCInvoiceMovementID <> 0 and viBQCInvoiceMovementID <> ?
then do:
<I-57 {bFcOpenInstance
&CLASS = "Transaction"}>
<M-59 run GetInstanceDetails
(input 'BQCInvoiceMovement':U (icComponentShortName),
input viCompanyId (iiCompanyIdOfInstance),
output viDummy (oiInstanceId),
output vhBQCInvoiceMovementInst (ohInstanceHandle),
output viMethodReturnStatus (oiReturnStatus)) in Transaction>
<I-26 {bFcCloseInstance
&CLASS = "Transaction"}>
if viMethodReturnStatus <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viMethodReturnStatus.
if viMethodReturnStatus < 0
then leave NUMBERBLOCK.
if valid-handle(vhBQCInvoiceMovementInst)
then do:
<M-36 run UpdateInvoiceNumbers
(input tUpdateInvoiceNumbers (tUpdateInvoiceNumbersQCIM),
output viFcReturnSuper (oiReturnStatus)) in BQCInvoiceMovement>
if viFcReturnSuper <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave NUMBERBLOCK.
end. /* if valid-handle(vhBQCInvoiceMovementInst) */
end. /* if viBQCInvoiceMovementID <> 0 and viBQCInvoiceMovementID <> ? */
/* ============================ */
/* Update fields in BWorkObject */
/* ============================ */
if viBWorkObjectID <> 0 and viBWorkObjectID <> ?
then do:
<I-31 {bFcOpenInstance
&CLASS = "Transaction"}>
<M-11 run GetInstanceDetails
(input 'BWorkObject':U (icComponentShortName),
input viCompanyId (iiCompanyIdOfInstance),
output viDummy (oiInstanceId),
output vhBWorkObjectInst (ohInstanceHandle),
output viMethodReturnStatus (oiReturnStatus)) in Transaction>
<I-13 {bFcCloseInstance
&CLASS = "Transaction"}>
if viMethodReturnStatus <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viMethodReturnStatus.
if viMethodReturnStatus < 0
then leave NUMBERBLOCK.
if valid-handle(vhBWorkObjectInst)
then do:
<M-89 run UpdateInvoiceNumbers
(input tUpdateInvoiceNumbers (tUpdateInvoiceNumbersWorkObj),
output viFcReturnSuper (oiReturnStatus)) in BWorkObject>
if viFcReturnSuper <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave NUMBERBLOCK.
end. /* if valid-handle(vhBWorkObjectInst) */
end. /* if viBWorkObjectID <> 0 and viBWorkObjectID <> ? */
end. /* if vlCIDomainIsConsecutNr = true */
END. /* NUMBERBLOCK: */
/* Releae number on errors */
if oiReturnStatus < 0
then do:
for each tUpdateInvoiceNumbers:
assign vhFcComponent = ?.
<M-12 run ReleaseNumber
(input tUpdateInvoiceNumbers.tiCompany_ID (iiCompanyId),
input tUpdateInvoiceNumbers.tiPeriodYear (iiNumbrYear),
input tUpdateInvoiceNumbers.tcJournalCode (icNumbrType),
input tUpdateInvoiceNumbers.tiNewVoucher (iiNumbr),
input viFcCurrentInstanceId (iiInstanceId),
input vcFcComponentName (icClassName),
output viFcReturnSuper (oiReturnStatus)) in BNumber>
if viFcReturnSuper <> 0 and oiReturnStatus >= 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end. /* for each tUpdateInvoiceNumbers: */
end. /* if oiReturnStatus < 0 */
/* ================================== */
/* Assign Creation Date / Time fields */
/* ================================== */
for each tCInvoice where
tCInvoice.tc_Status = "N":
assign tCInvoice.CInvoiceCreationDate = today
tCInvoice.CInvoiceCreationTimeString = string(time,"HH:MM:SS":U).
end. /* for each tCInvoice where */
/* ================================================================================================= */
/* Invoice Certification: Fill the necessary fields for invoice certification and create a signature */
/* ================================================================================================= */
/* ========================================================= */
/* Check if invoice certification is enabled for this domain */
/* ========================================================= */
<Q-44 run DomainPropertyByDomainCodeID (all) (Read) (Cache)
(input vcDomainCode, (DomainCode)
input viDomainID, (DomainID)
output dataset tqDomainPropertyByDomainCodeID) in BDomainProperty>
find first tqDomainPropertyByDomainCodeID where
tqDomainPropertyByDomainCodeID.tiDomain_ID = viDomainID
no-lock no-error.
if not available tqDomainPropertyByDomainCodeID
then do:
assign vcMessage = #T-79'Unable to retrieve the domain settings.':255(576266750)T-79#
oiReturnStatus = -3.
<M-45 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 1 (iiSeverity),
input '':U (icRowid),
input 'qadfin-363238':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
return.
end. /* if not available tqDomainPropertyByDomainCodeID */
if tqDomainPropertyByDomainCodeID.tlDomainPropertyIsInvCertific = true
then do:
/* ====================================================== */
/* Retrieve the system settings for invoice certification */
/* ====================================================== */
<Q-84 run SystemPropertyByAll (all) (Read) (Cache) (output dataset tqSystemPropertyByAll) in BSystemProperty>
find first tqSystemPropertyByAll no-lock no-error.
if not available tqSystemPropertyByAll
then do:
assign vcMessage = #T-4'Unable to retrieve the system settings.':255(803317630)T-4#
oiReturnStatus = -3.
<M-73 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 1 (iiSeverity),
input '':U (icRowid),
input 'qadfin-319539':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
return.
end. /* if not available tqSystemPropertyByAll */
/* ================================================================ */
/* Fill the class data item to use in method SignStringUsingOpenSSL */
/* ================================================================ */
assign vcOpenSSLDir = tqSystemPropertyByAll.tcSysPropertyInvCertOpenSSLDir.
if vcOpenSSLDir <> "" and
vcOpenSSLDIR <> ? and
substring(vcOpenSSLDir, length(vcOpenSSLDir, "CHARACTER"), 1, "CHARACTER") <> "~\"
then assign vcOpenSSLDir = vcOpenSSLDir + "~\".
/* ========================================= */
/* Either the LC or the SC needs to be "EUR" */
/* ========================================= */
if tqDomainPropertyByDomainCodeID.tcCurrencyCode <> "EUR" and
tqDomainPropertyByDomainCodeID.tcStatutoryCurrencyCode <> "EUR"
then do:
assign vcMessage = substitute(#T-17'Either the base currency or the statutory currency of domain &1 need to be EUR when Invoice Certification is enabled.':255(11607730)T-17#, tqDomainPropertyByDomainCodeID.tcDomainCode)
oiReturnStatus = -3.
<M-69 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 1 (iiSeverity),
input '':U (icRowid),
input 'qadfin-605106':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
return.
end. /* if tqDomainPropertyByDomainCodeID.tcCurrencyCode <> "EUR" and */
/* =================================== */
/* Loop through all new ERS invoices */
/* Only ERS Invoices need to be signed */
/* =================================== */
for each tCInvoice where
(tCInvoice.tc_Status = "N" or
tCInvoice.tc_Status = "C") and
tCInvoice.CInvoiceIsERS = true and
tCInvoice.CInvoiceIsInitialStatus = false:
if tCInvoice.tc_Status = "C"
then do:
find t_iCInvoice where
t_iCInvoice.tc_Rowid = tCInvoice.tc_Rowid
no-lock no-error.
if available t_iCInvoice and
t_iCInvoice.CInvoiceIsInitialStatus = false
then next.
end. /* if tCInvoice.tc_Status = "C" */
/* ============================================================== */
/* get the signature of the previous invoice */
/* First check the instance, if nothing there, check the database */
/* ============================================================== */
find last btCInvoice where
btCInvoice.Company_ID = tCInvoice.Company_ID and
btCInvoice.Journal_ID = tCInvoice.Journal_ID and
btCInvoice.CInvoicePostingYear = tCInvoice.CInvoicePostingYear and
btCInvoice.CInvoiceIsERS = true and
btCInvoice.CInvoiceIsInitialStatus = false and
btCInvoice.tc_Rowid <> tCInvoice.tc_Rowid
use-index CyYearJrnlVoucher
no-error.
if not available btCInvoice
then do:
find last btCInvoice where
btCInvoice.Company_ID = tCInvoice.Company_ID and
btCInvoice.Journal_ID = tCInvoice.Journal_ID and
btCInvoice.CInvoicePostingYear = (tCInvoice.CInvoicePostingYear - 1) and
btCInvoice.CInvoiceIsERS = true and
btCInvoice.CInvoiceIsInitialStatus = false and
btCInvoice.tc_Rowid <> tCInvoice.tc_Rowid
use-index CyYearJrnlVoucher
no-error.
if not available btCInvoice
then do:
<Q-68 run CInvoiceForInvCertification (all) (Read) (NoCache)
(input tCInvoice.Company_ID, (CompanyId)
input tCInvoice.Journal_ID, (JournalId)
input true, (CInvoiceIsERS)
input false, (CInvoiceIsInitialStatus)
output dataset tqCInvoiceForInvCertification) in BCInvoice>
find last tqCInvoiceForInvCertification where
tqCInvoiceForInvCertification.tiCompany_ID = tCInvoice.Company_ID and
tqCInvoiceForInvCertification.tiJournal_ID = tCInvoice.Journal_ID and
tqCInvoiceForInvCertification.tlCInvoiceIsERS = true and
tqCInvoiceForInvCertification.tlCInvoiceIsInitialStatus = false
no-error.
if available tqCInvoiceForInvCertification
then assign vcPreviousSignature = tqCInvoiceForInvCertification.tcCInvoiceInvCertSignatureCurr.
else assign vcPreviousSignature = "".
end. /* if not available bCInvoice */
else assign vcPreviousSignature = btCInvoice.CInvoiceInvCertSignatureCurr.
end. /* if not available bCInvoice */
else assign vcPreviousSignature = btCInvoice.CInvoiceInvCertSignatureCurr.
/* ============================================= */
/* Fill in necessary fields to get our signature */
/* ============================================= */
assign tCInvoice.CInvoiceInvCertCertificate = tqSystemPropertyByAll.tcSysPropertyInvCertCertificate
tCInvoice.CInvoiceInvCertSignaturePrev = vcPreviousSignature.
if tqDomainPropertyByDomainCodeID.tcCurrencyCode = "EUR"
then assign vdInvoiceAmountInEUR = abs(tCInvoice.CInvoiceOriginalDebitLC - tCInvoice.CInvoiceOriginalCreditLC).
else assign vdInvoiceAmountInEUR = abs(tCInvoice.CInvoiceOriginalDebitCC - tCInvoice.CInvoiceOriginalCreditCC).
/* ============================================================== */
/* Create the Key for our invoice, so we can create the signature */
/* This fields in this key need to semicolon separated. */
/* ============================================================== */
if tCInvoice.CInvoiceType = {&INVOICETYPE-CREDITNOTE} or
tCInvoice.CInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then assign vcInvoiceType = "NC".
else assign vcInvoiceType = "FT".
assign tCInvoice.CInvoiceInvCertKey =
string(year(tCInvoice.CInvoiceDate), "9999") + "-" + string(month(tCInvoice.CInvoiceDate), "99") + "-" + string(day(tCInvoice.CInvoiceDate), "99") + ";" +
string(year(tCInvoice.CInvoiceCreationDate), "9999") + "-" + string(month(tCInvoice.CInvoiceCreationDate), "99") + "-" + string(day(tCInvoice.CInvoiceCreationDate), "99") + "T" + trim(tCInvoice.CInvoiceCreationTimeString) + ";" +
trim(vcInvoiceType) + " " + string(tCInvoice.CInvoicePostingYear, "9999") + trim(caps(tCInvoice.tcJournalCode)) + "/" + string(tCInvoice.CInvoiceVoucher, "999999999") + ";" +
trim(string(vdInvoiceAmountInEUR, ">>>>>>>>>>>>>>>9.99")) + ";".
/* ================================== */
/* Get the signature for this invoice */
/* ================================== */
assign vhFcComponent = ?.
<M-47 run SignStringUsingOpenSSL
(input tCInvoice.CInvoiceInvCertKey + vcPreviousSignature (icStringToSign),
input vcOpenSSLDir (icOpenSSLDir),
input viSessionId (iiSessionId),
output tCInvoice.CInvoiceInvCertSignatureCurr (ocSignatureForInputString),
output vcMessage (ocMessage),
output viFcReturnSuper (oiReturnStatus)) in TOpenSSL>
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper <> 0 and
vcMessage <> '' and
vcMessage <> ?
then do:
<M-10 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 1 (iiSeverity),
input '':U (icRowid),
input 'qadfin-285184':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
end. /* if viFcReturnSuper <> 0 and vcMessage <> '' */
run gipr_DeleteProcedure in vhFcComponent.
delete procedure vhFcComponent.
if oiReturnStatus < 0
then return.
/* Set the 4-character signature of the invoice based upon the full signature and redundantly store the invoice-certificate - that is stored on system-level - on the invoice itself */
assign tCInvoice.CInvoiceInvCertSignatureShort = substring(tCInvoice.CInvoiceInvCertSignatureCurr,1,1,'Character':U) +
substring(tCInvoice.CInvoiceInvCertSignatureCurr,11,1,'Character':U) +
substring(tCInvoice.CInvoiceInvCertSignatureCurr,21,1,'Character':U) +
substring(tCInvoice.CInvoiceInvCertSignatureCurr,31,1,'Character':U)
tCInvoice.CInvoiceInvCertVersion = tqSystemPropertyByAll.tcSysPropertyInvCertVersion.
end. /* for each tCInvoice where */
end. /* if tqDomainPropertyByDomainCodeID.tlDomainPropertyIsInvCertific = true */