API query CInvoiceBankByAllocationInfo

Description

query that returns all creditor-invoices bank information that match the input parameters (= Allocation information)

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyID	i
icBusinessRelationCode	c	=
icCreditorCode	c	matches
icCInvoiceReference	c	matches
icCurrencyCode	c	=
iiCInvoiceID	i	=
ilCInvoiceIsOpen	l	=
idMinimumAmount	d	>=
iiPeriodYearMinimum	i	>=
iiPeriodYear	i	=
icJournalCode	c	=
iiCInvoiceVoucher	i	=
icCInvoiceMovementType	c	=
ilCInvoiceIsSelected	l	=
icCInvoiceTSMNumber	c	matches
iiBankNumberID	i	=
idMaximumAmount	d	<=
icCorporateGroupCode	c	=
icBusinessRelationName	c	=
iiCreditorID	i	=
ilReasonIsLockPayment	l	=
tBankNumber.BankNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBankNumber.BankNumberBranch	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBankNumber.BankNumberExtension	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBankNumber.BankNumberIsActive	l	=,<>
tBankNumber.BankNumberValidation	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationName1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceAllocationStatus	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceBalanceCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceBalanceTC	d	=,>=,>,<>,<=,<
tCInvoiceBank.CInvoiceBankToPayTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceCCRate	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceCCScale	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceDiscountDueDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceDueDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceExchangeRate	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceHoldAmountTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceIsDiscTaxAtPaym	l	=,<>
tCInvoice.CInvoiceIsInvoiceApproved	l	=,<>
tCInvoice.CInvoiceIsLockPayment	l	=,<>
tCInvoice.CInvoiceIsOpen	l	=,<>
tCInvoice.CInvoiceIsSelected	l	=,<>
tCInvoice.CInvoiceIsWHT	l	=,<>
tCInvoiceMovement.CInvoiceMovementType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceNonDiscAmtTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoicePostingDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceRateScale	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceReference	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceTSMNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceVatBaseCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVoucher	i	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTBaseAmtCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTBaseAmtDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceWHTTotAmtDebitTC	d	=,>=,>,<>,<=,<
tCompany.CompanyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCompanyProperty.CompanyPropertyIsWHT	l	=,<>
tCorporateGroup.CorporateGroupCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCreditor.CreditorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCreditor.CreditorIsWHT	l	=,<>
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDivision.DivisionCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPaymentTyp	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPercentage	d	=,>=,>,<>,<=,<
tPeriod.PeriodPeriod	i	=,>=,>,<>,<=,<
tPeriod.PeriodYear	i	=,>=,>,<>,<=,<
tReason.ReasonIsLockPayment	l	=,<>

Parameters (internal)

iiCompanyID	integer	Company ID
icBusinessRelationCode	character	Business Relation Code
icCreditorCode	character	Creditor Code
icCInvoiceReference	character	Reference of creditor invoice
icCurrencyCode	character	Currency Code
iiCInvoiceID	integer	Creditor Invoice ID
ilCInvoiceIsOpen	logical	Is Open flag
idMinimumAmount	decimal	Minimum Amount
iiPeriodYearMinimum	integer	Period Year Minimum
iiPeriodYear	integer	Period Year
icJournalCode	character	Journal
iiCInvoiceVoucher	integer	Voucher
icCInvoiceMovementType	character	Movement Type of creditor invoice
ilCInvoiceIsSelected	logical	Is Selected flag
icCInvoiceTSMNumber	character	tsm number of creditor invoice
iiBankNumberID	integer	Bank Number ID
idMaximumAmount	decimal	Maximum Amount
icCorporateGroupCode	character	Group Name
icBusinessRelationName	character	Business Relation Name
iiCreditorID	integer
ilReasonIsLockPayment	logical

query condition

each CInvoice where

CInvoice.Company_Id = iiCompanyId AND
(((CInvoice.CInvoiceBalanceCreditTC >= idMinimumAmount AND
CInvoice.CInvoiceBalanceCreditTC <= idMaximumAmount ) OR
(CInvoice.CInvoiceBalanceDebitTC >= idMinimumAmount AND
CInvoice.CInvoiceBalanceDebitTC <= idMaximumAmount )) OR
CInvoice.CInvoiceIsWht = true ) AND
CInvoice.CInvoiceIsOpen = ilCInvoiceIsOpen AND
CInvoice.CInvoiceVoucher = iiCInvoiceVoucher AND
CInvoice.CInvoiceIsSelected = ilCInvoiceIsSelected AND
CInvoice.CInvoiceTSMNumber matches icCInvoiceTSMNumber AND
CInvoice.CInvoiceReference matches icCInvoiceReference AND
CInvoice.CInvoice_ID = iiCInvoiceID AND
CInvoice.Creditor_ID = iiCreditorID

each CInvoiceBank (inner-join) where

CInvoiceBank.CInvoice_ID = CInvoice.CInvoice_ID AND
CInvoiceBank.BankNumber_ID = iiBankNumberID

first BankNumber (inner-join) where

BankNumber.BankNumber_ID = CInvoiceBank.BankNumber_ID AND

each CInvoiceMovement (inner-join) where

CInvoiceMovement.Company_Id = iiCompanyId AND
CInvoiceMovement.CInvoice_ID = CInvoice.CInvoice_ID AND
CInvoiceMovement.CInvoiceMovementType = icCInvoiceMovementType

first PostingLine (inner-join) where

PostingLine.Company_Id = iiCompanyId AND
PostingLine.PostingLine_ID = CInvoiceMovement.PostingLine_ID AND

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = CInvoice.Company_ID AND
Company.CompanyIsActive = true

each CompanyProperty (inner-join) where

CompanyProperty.Company_Id = iiCompanyId AND
CompanyProperty.Company_ID = Company.Company_ID AND

first Creditor (inner-join) where

Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.Creditor_ID = CInvoice.Creditor_ID AND
Creditor.CreditorCode matches icCreditorCode

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Creditor.BusinessRelation_ID AND
BusinessRelation.BusinessRelationCode = icBusinessRelationCode AND
BusinessRelation.BusinessRelationName1 = icBusinessRelationName

first CorporateGroup (conditional-join) where

CorporateGroup.CorporateGroup_ID = BusinessRelation.CorporateGroup_ID AND
CorporateGroup.CorporateGroupCode = icCorporateGroupCode

first Currency (inner-join) where

Currency.Currency_ID = CInvoice.CInvoiceCurrency_ID AND
Currency.CurrencyCode = icCurrencyCode

first Division (outer-join) where

Division.SharedSet_Id = vi_DIVISION_sharedset(iiCompanyId) AND
Division.Division_ID = CInvoice.Division_ID AND

first Journal (inner-join) where

Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = CInvoice.Journal_ID AND
Journal.JournalCode = icJournalCode

first PaymentCondition (inner-join) where

PaymentCondition.PaymentCondition_ID = CInvoice.NormalPaymentCondition_ID AND

first Period (inner-join) where

Period.Company_Id = iiCompanyId AND
Period.Period_ID = CInvoice.Period_ID AND
Period.PeriodYear >= iiPeriodYearMinimum AND
Period.PeriodYear = iiPeriodYear

first Reason (inner-join) where

Reason.Reason_ID = CInvoice.Reason_ID AND
Reason.ReasonIsLockPayment = ilReasonIsLockPayment

query resultset tqCInvoiceBankByAllocationInfo

field name	data type	db field	description
tcBankNumber	character	BankNumber.BankNumber	Bank Number
tiBankNumber_ID	integer	CInvoiceBank.BankNumber_ID	Bank Number
tcBankNumberBranch	character	BankNumber.BankNumberBranch	Branch
tcBankNumberExtension	character	BankNumber.BankNumberExtension	Bank Extension
tlBankNumberIsActive	logical	BankNumber.BankNumberIsActive	Active
tcBankNumberValidation	character	BankNumber.BankNumberValidation	Validation
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.
tiCInvoice_ID	integer	CInvoice.CInvoice_ID	Record ID
tcCInvoiceAllocationStatus	character	CInvoice.CInvoiceAllocationStatus	Allocation Status.This field indicates whether postings occur and if they affect transient or official layers. User can not delete an invoice which has a non-initial invoice status code.
tdCInvoiceBalanceCC	decimal	CInvoice.CInvoiceBalanceCC	SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate.
tdCInvoiceBalanceCreditCC	decimal	CInvoice.CInvoiceBalanceCreditCC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdCInvoiceBalanceCreditLC	decimal	CInvoice.CInvoiceBalanceCreditLC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdCInvoiceBalanceCreditTC	decimal	CInvoice.CInvoiceBalanceCreditTC	TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdCInvoiceBalanceDebitCC	decimal	CInvoice.CInvoiceBalanceDebitCC	SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdCInvoiceBalanceDebitLC	decimal	CInvoice.CInvoiceBalanceDebitLC	BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdCInvoiceBalanceDebitTC	decimal	CInvoice.CInvoiceBalanceDebitTC	TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
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.
tdCInvoiceBalanceTC	decimal	CInvoice.CInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tiCInvoiceBank_ID	integer	CInvoiceBank.CInvoiceBank_ID	Record ID
tdCInvoiceBankToPayTC	decimal	CInvoiceBank.CInvoiceBankToPayTC	TC Payment Amount. This field displays the payment amount in the transaction currency.
tdCInvoiceCCRate	decimal	CInvoice.CInvoiceCCRate	SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate.
tdCInvoiceCCScale	decimal	CInvoice.CInvoiceCCScale	Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments.
tiCInvoiceCurrency_ID	integer	CInvoice.CInvoiceCurrency_ID	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.
ttCInvoiceDiscountDueDate	date	CInvoice.CInvoiceDiscountDueDate	Discount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date. User can modify this field without affecting the credit terms.
ttCInvoiceDueDate	date	CInvoice.CInvoiceDueDate	Due Date.This field indicates the date when payment become due. This field can be modified without affecting the credit terms. This field is calculated by the system based on the credit terms and the invoice date.
tdCInvoiceExchangeRate	decimal	CInvoice.CInvoiceExchangeRate	Exchange Rate. The exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted.
tdCInvoiceHoldAmountTC	decimal	CInvoice.CInvoiceHoldAmountTC	TC Hold Amount. This field displays the amount of the invoice total that is not to be paid. If this field is not blank, the hold amount is taken into account during payment processing. Hold amounts must be: For invoices or correction invoices: Less than the invoice total and greater than zero. For credit notes or correction credit notes: Greater than the document total and less than zero. The hold amount for a negative payment must always be set to zero.
tlCInvoiceIsDiscTaxAtPaym	logical	CInvoice.CInvoiceIsDiscTaxAtPaym	Discount Tax at Payment. This field indicates if the invoice has a discount for tax at the time of payment. The discount amount at the time of payment only applies to the tax base amount.
	api annotation:		PartialUpdate = yes - defaults to false
tlCInvoiceIsInvoiceApproved	logical	CInvoice.CInvoiceIsInvoiceApproved	Invoice Approved. This field indicates if the invoice is already approved for payment.
	api annotation:		PartialUpdate = yes - defaults to false
tlCInvoiceIsLockPayment	logical	CInvoice.CInvoiceIsLockPayment	Lock Payment. This field indicates if the invoice is locked for payment. The invoice cannot be included in any automatic payment selections if this field is true.
	api annotation:		PartialUpdate = yes - defaults to false
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
tlCInvoiceIsSelected	logical	CInvoice.CInvoiceIsSelected	Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only.
tlCInvoiceIsWHT	logical	CInvoice.CInvoiceIsWHT	Withholding Tax
tcCInvoiceMovementType	character	CInvoiceMovement.CInvoiceMovementType	CInvoiceMovementType. "Initial" indicates that the movement represents the initial creation of the invoice, "movement" stands for all subsequent modifications of the invoice balance (payments, adjustments etc).
tdCInvoiceNonDiscAmtTC	decimal	CInvoice.CInvoiceNonDiscAmtTC	TC Non-discount Amount. This field display the invoice amount without discount in base currency.
tdCInvoiceOriginalCreditCC	decimal	CInvoice.CInvoiceOriginalCreditCC	SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalCreditLC	decimal	CInvoice.CInvoiceOriginalCreditLC	BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
tdCInvoiceOriginalCreditTC	decimal	CInvoice.CInvoiceOriginalCreditTC	TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same.
tdCInvoiceOriginalDebitCC	decimal	CInvoice.CInvoiceOriginalDebitCC	SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalDebitLC	decimal	CInvoice.CInvoiceOriginalDebitLC	BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate.
tdCInvoiceOriginalDebitTC	decimal	CInvoice.CInvoiceOriginalDebitTC	TC AP Amount. This field displays the debit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same.
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.
tdCInvoiceRateScale	decimal	CInvoice.CInvoiceRateScale	Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments.
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.
tcCInvoiceTSMNumber	character	CInvoice.CInvoiceTSMNumber	Payment Reference. This field displays a unique reference number to be included in the supplier payment file. This reference can consist of a Transfer with Structured Message (TSM) number. This field can be blank.
tcCInvoiceType	character	CInvoice.CInvoiceType	Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined.
tdCInvoiceVatBaseCreditTC	decimal	CInvoice.CInvoiceVatBaseCreditTC	TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatBaseDebitTC	decimal	CInvoice.CInvoiceVatBaseDebitTC	TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatCreditTC	decimal	CInvoice.CInvoiceVatCreditTC	TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatDebitTC	decimal	CInvoice.CInvoiceVatDebitTC	TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
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.
tdCInvoiceWHTBaseAmtCreditTC	decimal	CInvoice.CInvoiceWHTBaseAmtCreditTC	TC WHT Base Amount (CR)
tdCInvoiceWHTBaseAmtDebitTC	decimal	CInvoice.CInvoiceWHTBaseAmtDebitTC	TC WHT Base Amount (DR)
tdCInvoiceWHTTotAmtCreditCC	decimal	CInvoice.CInvoiceWHTTotAmtCreditCC	SC WHT Total Amount (CR)
tdCInvoiceWHTTotAmtCreditLC	decimal	CInvoice.CInvoiceWHTTotAmtCreditLC	BC WHT Total Amount (CR)
tdCInvoiceWHTTotAmtCreditTC	decimal	CInvoice.CInvoiceWHTTotAmtCreditTC	TC WHT Total Amount (CR)
tdCInvoiceWHTTotAmtDebitCC	decimal	CInvoice.CInvoiceWHTTotAmtDebitCC	SC WHT Total Amount (DR)
tdCInvoiceWHTTotAmtDebitLC	decimal	CInvoice.CInvoiceWHTTotAmtDebitLC	BC WHT Total Amount (DR)
tdCInvoiceWHTTotAmtDebitTC	decimal	CInvoice.CInvoiceWHTTotAmtDebitTC	TC WHT Total Amount (DR)
tiCompany_ID	integer	CInvoice.Company_ID	Link to Company
tcCompanyCode	character	Company.CompanyCode	Entity Code
tlCompanyPropertyIsWHT	logical	CompanyProperty.CompanyPropertyIsWHT	Use Withholding Tax
tcCorporateGroupCode	character	CorporateGroup.CorporateGroupCode	Group Name
tiCreditor_ID	integer	CInvoice.Creditor_ID	Link to Creditor
tcCreditorCode	character	Creditor.CreditorCode	Supplier Code
tlCreditorIsWHT	logical	Creditor.CreditorIsWHT	Withholding Tax
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tcDivisionCode	character	Division.DivisionCode	Sub-Account
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tcPaymentConditionPaymentTyp	character	PaymentCondition.PaymentConditionPaymentTyp	Payment Type
tdPaymentConditionPercentage	decimal	PaymentCondition.PaymentConditionPercentage	Discount Percentage
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tiPosting_ID	integer	PostingLine.Posting_ID	Link to Posting
tlReasonIsLockPayment	logical	Reason.ReasonIsLockPayment	Lock Payment
CInvoiceCustom	character	calculated	custom fields
CreditorCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
CInvoiceMovementCustom	character	calculated	custom fields
JournalCustom	character	calculated	custom fields
PeriodCustom	character	calculated	custom fields
CompanyCustom	character	calculated	custom fields
CompanyPropertyCustom	character	calculated	custom fields
ReasonCustom	character	calculated	custom fields
PaymentConditionCustom	character	calculated	custom fields
CInvoiceBankCustom	character	calculated	custom fields
BankNumberCustom	character	calculated	custom fields
CorporateGroupCustom	character	calculated	custom fields
PostingLineCustom	character	calculated	custom fields
DivisionCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(CInvoice),rowid(CInvoiceBank),rowid(BankNumber),rowid(CInvoiceMovement),rowid(PostingLine),rowid(Company),rowid(CompanyProperty),rowid(Creditor),rowid(BusinessRelation),rowid(CorporateGroup),rowid(Currency),rowid(Division),rowid(Journal),rowid(PaymentCondition),rowid(Period),rowid(Reason)

Internal usage

QadFinancials

method BCDocument.GetPossibleAllocationsByBank

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 = "BCInvoice".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "CInvoiceBankByAllocationInfo".
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/bcinvoice.cinvoicebankbyallocationinfo.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.