business logic query CInvoiceMovementForBounced

Parameters

iiCompanyId	integer	Company id
icCompanyList	character
iiCreditorId	integer
itFromPostingDate	date
itToPostingDate	date

query condition

each CInvoiceMovement where

CInvoiceMovement.Company_Id = iiCompanyId AND
string(CInvoiceMovement.Company_ID) can-do icCompanyList AND
CInvoiceMovement.CInvoiceMovementType = {&MOVEMENTTYPE-MOVEMENT} AND
CInvoiceMovement.Creditor_ID = iiCreditorId AND
CInvoiceMovement.CInvoiceMovementPostDate >= itFromPostingDate AND
CInvoiceMovement.CInvoiceMovementPostDate <= itToPostingDate

first CInvoice (inner-join) where

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

first Company (inner-join) where

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

each CompanyProperty (inner-join) where

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

first Currency1 (inner-join) where

Currency1.Currency_ID = CompanyProperty.Currency_ID AND

first Journal1 (inner-join) where

Journal1.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal1.Journal_ID = CInvoice.Journal_ID AND

first PostingLine1 (inner-join) where

PostingLine1.Company_Id = iiCompanyId AND
PostingLine1.PostingLine_ID = CInvoiceMovement.PostingLine_ID AND

first Currency2 (inner-join) where

Currency2.Currency_ID = PostingLine1.Currency_ID AND

first Posting (inner-join) where

Posting.Company_Id = iiCompanyId AND
Posting.Posting_ID = PostingLine1.Posting_ID AND
Posting.PostingDate >= itFromPostingDate AND
Posting.PostingDate <= itToPostingDate

first Journal2 (inner-join) where

Journal2.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal2.Journal_ID = Posting.Journal_ID AND

each PostingLine2 (inner-join) where

PostingLine2.Company_Id = iiCompanyId AND
PostingLine2.Posting_ID = Posting.Posting_ID AND

each CDocumentPostingLine (inner-join) where

CDocumentPostingLine.PostingLine_ID = PostingLine2.PostingLine_ID AND
CDocumentPostingLine.CDocumentStatus = {&DOCUMENTSTATUS-BOUNCED}

query resultset tqCInvoiceMovementForBounced

field name	data type	db field	description
tcBaseCurrencyCode	character	Currency1.CurrencyCode	Currency Code
tcCDocumentNumber	character	calculated
tiCInvoice_ID	integer	CInvoice.CInvoice_ID	Record ID
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.
tcCInvoiceCIText	character	CInvoice.CInvoiceCIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the CInvoiceDescription.
ttCInvoiceClosingDate	date	CInvoice.CInvoiceClosingDate	Closing Date. This field displays the date on which the open balance became zero.
tcCInvoiceDescription	character	CInvoice.CInvoiceDescription	Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code.
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.
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
tdCInvoiceMovementDiscountTC	decimal	CInvoiceMovement.CInvoiceMovementDiscountTC	CInvoiceMovementDiscountTC. The amount of payment discount in TC.
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).
tcCInvoiceNumber	character	calculated
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.
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.
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.
tiCInvoiceRegistrationNr	integer	CInvoice.CInvoiceRegistrationNr	Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system.
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.
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.
tiCompany_ID	integer	CInvoice.Company_ID	Link to Company
tcCompanyCode	character	Company.CompanyCode	Entity Code
tiCreditor_ID	integer	CInvoiceMovement.Creditor_ID	Link to Creditor
tiCreditor_ID1	integer	CInvoice.Creditor_ID	Link to Creditor
tiCurrency_ID	integer	PostingLine1.Currency_ID	Currency Code
tcCurrencyCode	character	Currency2.CurrencyCode	Currency Code
tcJournaInvoiceCode	character	Journal1.JournalCode	A daybook code (maximum eight characters).
tcJournalCode	character	Journal2.JournalCode	A daybook code (maximum eight characters).
tcJournalTypeCode	character	Journal2.JournalTypeCode	A daybook type code.
	api annotation:		Value for this field defaults to "Journal Entries".
tdOpenAmountCC	decimal	calculated
tdOpenAmountLC	decimal	calculated
tdOpenAmountTC	decimal	calculated
tdOriginalAmountCC	decimal	calculated
tdOriginalAmountLC	decimal	calculated
tdOriginalAmountTC	decimal	calculated
tiOverdueDays	integer	calculated
tdPaymentAmountTC	decimal	calculated
tiPosting_ID	integer	Posting.Posting_ID	Record ID
ttPostingDate	date	Posting.PostingDate	The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod).
tiPostingLine_ID	integer	PostingLine1.PostingLine_ID	Record ID
tiPostingLine_ID1	integer	PostingLine2.PostingLine_ID	Record ID
tdPostingLineCreditCC	decimal	PostingLine1.PostingLineCreditCC	SC Credit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field
tdPostingLineCreditLC	decimal	PostingLine1.PostingLineCreditLC	BC Credit
	api annotation:		Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field.
tdPostingLineCreditTC	decimal	PostingLine1.PostingLineCreditTC	TC Credit
tdPostingLineDebitCC	decimal	PostingLine1.PostingLineDebitCC	SC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field.
tdPostingLineDebitLC	decimal	PostingLine1.PostingLineDebitLC	BC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field.
tdPostingLineDebitTC	decimal	PostingLine1.PostingLineDebitTC	TC Debit
tdPostingLineExchangeRate	decimal	PostingLine1.PostingLineExchangeRate	Exchange Rate
	api annotation:		Default value for this field depends on the exchang erate shared set specified for the current domain.
tcPostingText	character	Posting.PostingText	Free text describing the posting.
	api annotation:		Value for this field defaults to blank
tiPostingVoucher	integer	Posting.PostingVoucher	Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code).
	api annotation:		In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record.
tiPostingYear	integer	Posting.PostingYear	The GL calendar year for the posting.
tiWeekNumbers	integer	calculated

Internal usage

QadFinancials

method BCreditor.GetCInvoicePayment