project QadFinancials > class BCInvoice > business logic query CInvoicePOByCInvoicePO

Description

CInvoicePOByCInvoicePO: query that returns all fields of table CInvoicePO and that allows filtering on all fields


Parameters


iiCInvoiceIDinteger
icPODomaincharacter
icPONbrcharacter


query condition


  each CInvoicePO where
CInvoicePO.CInvoice_ID = iiCInvoiceID AND
CInvoicePO.CInvoicePOPoDomain = icPODomain AND
CInvoicePO.CInvoicePOPoNbr = icPONbr


query resultset tqCInvoicePOByCInvoicePO


field namedata typedb fielddescription
tiCInvoice_IDintegerCInvoicePO.CInvoice_IDLink to CInvoice
tiCInvoicePO_IDintegerCInvoicePO.CInvoicePO_IDRecord ID
tcCInvoicePOPoDomaincharacterCInvoicePO.CInvoicePOPoDomainPO Domain. This field indicates which domain the purchase order belongs to.
tcCInvoicePOPoNbrcharacterCInvoicePO.CInvoicePOPoNbrPO Number. This fields identifies the PO receipts which the invoice matches.
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(CInvoicePO)


Internal usage


QadFinancials
method BAPMatching.DefaultValuesInvoice
method BAPMatching.DefaultValuesModifyInitialMatching