tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
iiCInvoiceID | i | = |
tCInvoice.CInvoiceBalanceCreditTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceBalanceDebitTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceCCRate | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceCCScale | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceDate | t | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceExchangeRate | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceIsInitialStatus | l | =,<> |
tCInvoice.CInvoiceIsOpen | l | =,<> |
tCInvoice.CInvoiceOriginalCreditCC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceOriginalCreditLC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceOriginalDebitCC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceOriginalDebitLC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoicePostingYear | i | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceRateScale | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCInvoice.CInvoiceVatBaseCreditTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceVatBaseDebitTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceVatCreditTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceVatDebitTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceVoucher | i | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceWHTTotAmtCreditTC | d | =,>=,>,<>,<=,< |
tCInvoice.CInvoiceWHTTotAmtDebitTC | d | =,>=,>,<>,<=,< |
tCostCentre.CostCentreCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
tProject.ProjectCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
iiCompanyId | integer | Company id |
iiCInvoiceID | integer | Cinvoice ID |
field name | data type | db field | description |
---|---|---|---|
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in 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. | ||
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. |
tlCInvoiceIsInitialStatus | logical | CInvoice.CInvoiceIsInitialStatus | Initial Status. This field indicates if the invoice is in initial status. |
api annotation: | This field defaults from the Initial Status field of the Invoice status code. | ||
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 | ||
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. |
tiCInvoicePostingYear | 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. | ||
tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
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. |
tdCInvoiceWHTTotAmtCreditTC | decimal | CInvoice.CInvoiceWHTTotAmtCreditTC | TC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtDebitTC | decimal | CInvoice.CInvoiceWHTTotAmtDebitTC | TC WHT Total Amount (DR) |
tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
tcCostCentreCode | character | CostCentre.CostCentreCode | Cost Center: A code that identifies the cost center. |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tiJournal_ID | integer | CInvoice.Journal_ID | Daybook Code |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriod_ID | integer | CInvoice.Period_ID | Link to Period |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tcProjectCode | character | Project.ProjectCode | Project |
tiTransactionEndCountry_ID | integer | CInvoice.TransactionEndCountry_ID | Country Code |
tiTransactionStartCountry_ID | integer | CInvoice.TransactionStartCountry_ID | Country Code |
CInvoiceCustom | character | calculated | custom fields |
CostCentreCustom | character | calculated | custom fields |
CurrencyCustom | character | calculated | custom fields |
DivisionCustom | character | calculated | custom fields |
JournalCustom | character | calculated | custom fields |
PeriodCustom | character | calculated | custom fields |
ProjectCustom | character | calculated | custom fields |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(CInvoice),rowid(CostCentre),rowid(Currency),rowid(Division),rowid(Journal),rowid(Period),rowid(Project) |
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 = "CInvoiceByID". 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.cinvoicebyid.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.