API query SelectCInvoicePO (optimised)

Description

use this query in case you want to lookup a creditor invoice with multiple POs; this query should only be used by UI-components!!!!

The condition 'CInvoicePostingYear > 0' on the main-table was added for performance-reasons just to make sure the correct index is used.

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
tAddress.AddressCity	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressStreet1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressStreet2	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressZip	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCode	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	=,>=,>,<>,<=,<
tCInvoice.CInvoiceCIText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceContact	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceDiscountDueDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceDueDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceExchangeRate	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceHoldAmountTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceIsExternal	l	=,<>
tCInvoice.CInvoiceIsInitialStatus	l	=,<>
tCInvoice.CInvoiceIsInvoiceApproved	l	=,<>
tCInvoice.CInvoiceIsLockPayment	l	=,<>
tCInvoice.CInvoiceIsLogisticMatching	l	=,<>
tCInvoice.CInvoiceIsOpen	l	=,<>
tCInvoice.CInvoiceIsSelected	l	=,<>
tCInvoice.CInvoiceIsTaxable	l	=,<>
tCInvoice.CInvoiceIsTaxConfirmed	l	=,<>
tCInvoice.CInvoiceMFText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceNonRecTaxAmtTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceOriginalDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoicePoDomain	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoicePO.CInvoicePOPoNbr	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoicePostingDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoicePostingPeriod	i	=,>=,>,<>,<=,<
tCInvoice.CInvoicePostingYear	i	=,>=,>,<>,<=,<
tCInvoice.CInvoicePostingYearPeriod	i	=,>=,>,<>,<=,<
tCInvoice.CInvoiceRateScale	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceReference	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceRegistrationNr	i	=,>=,>,<>,<=,<
tCInvoice.CInvoiceTaxPointDate	t	=,>=,>,<>,<=,<
tCInvoice.CInvoiceTSMNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceVatBaseCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatBaseDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatCreditCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatCreditLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatCreditTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatDebitCC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatDebitLC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVatDebitTC	d	=,>=,>,<>,<=,<
tCInvoice.CInvoiceVoucher	i	=,>=,>,<>,<=,<
tCostCentre.CostCentreCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCreditor.CreditorCode	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
tCInvoice.LastModifiedDate	t	=,>=,>,<>,<=,<
tCInvoice.LastModifiedTime	i	=,>=,>,<>,<=,<
tCInvoice.LastModifiedUser	c	=,>=,>,<>,<=,<,begins,can-do,matches
tProject.ProjectCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPurchaseType.PurchaseTypeCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tReason.ReasonCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tRole.RoleName	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId

integer

Company id

query condition

each CInvoice where

CInvoice.Company_Id = iiCompanyId AND
CInvoice.CInvoicePostingYear > 0

first Address (conditional-join) where

Address.Address_ID = CInvoice.ShipToAddress_ID AND

each CInvoicePO (conditional-join) where

CInvoicePO.CInvoice_ID = CInvoice.CInvoice_ID AND

first CostCentre (conditional-join) where

CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = CInvoice.CostCentre_ID AND

first Creditor (inner-join) where

Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.Creditor_ID = CInvoice.Creditor_ID AND

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Creditor.BusinessRelation_ID AND

first Currency (inner-join) where

Currency.Currency_ID = CInvoice.CInvoiceCurrency_ID AND

first Division (conditional-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

first Project (conditional-join) where

Project.SharedSet_Id = vi_PROJECT_sharedset(iiCompanyId) AND
Project.Project_ID = CInvoice.Project_ID AND

first PurchaseType (conditional-join) where

PurchaseType.PurchaseType_ID = CInvoice.PurchaseType_ID AND

first Reason (inner-join) where

Reason.Reason_ID = CInvoice.Reason_ID AND

first Role (conditional-join) where

Role.Role_ID = CInvoice.Role_ID AND

query sort order

CInvoice.Company_ID (ascending)
CInvoice.CInvoicePostingYear (ascending)
CInvoice.CInvoicePostingPeriod (ascending)
CInvoice.Journal_ID (ascending)
CInvoice.CInvoiceVoucher (ascending)

query resultset tqSelectCInvoicePO

field name	data type	db field	description
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.
tiCInvoicePostingPeriod	integer	CInvoice.CInvoicePostingPeriod	GL Period.This field indicates the period when the invoice to be posted. If this field is modified, the posting and tax dates are changed correspondingly.
	api annotation:		This field defaults to the period associated with the posting date.
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
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.
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.
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.
tcCInvoicePOPoNbr	character	CInvoicePO.CInvoicePOPoNbr	PO Number. This fields identifies the PO receipts which the invoice matches.
tcCreditorCode	character	Creditor.CreditorCode	Supplier 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.
tlCInvoiceIsTaxConfirmed	logical	CInvoice.CInvoiceIsTaxConfirmed	Tax Confirmed. This field indicates if the taxes for the invoice have been confirmed and cannot be changed anymore.
	api annotation:		PartialUpdate = yes - defaults to false
tlCInvoiceIsExternal	logical	CInvoice.CInvoiceIsExternal	External. This field indicates if the daybook used is external. This field is calculated by the system using the daybook 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
tdCInvoiceBalanceTC	decimal	CInvoice.CInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
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.
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.
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.
tlCInvoiceIsLogisticMatching	logical	CInvoice.CInvoiceIsLogisticMatching	Receiver Matching.This field indicates If the Receiver Matching function is enabled. This field is calculated by the system using the invoice status code.
tcRoleName	character	Role.RoleName	Role Name
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.
tcReasonCode	character	Reason.ReasonCode	Invoice Status Code
tcDivisionCode	character	Division.DivisionCode	Sub-Account
tlCInvoiceIsSelected	logical	CInvoice.CInvoiceIsSelected	Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only.
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.
tcCInvoiceTypeCalc	character	calculated	Creditor Invoice Type nl Invoice or Credit Note
ttCInvoiceTaxPointDate	date	CInvoice.CInvoiceTaxPointDate	Tax Point Date.This field indicates the date to be used in tax calculations.
	api annotation:		This field defaults from the posting date.
tcCInvoiceDescription	character	CInvoice.CInvoiceDescription	Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code.
tiLinkedCInvoice_ID	integer	CInvoice.LinkedCInvoice_ID	Reference
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.
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.
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.
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.
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.
tcCInvoiceAllocationStatusCalc	character	calculated
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
tcCInvoiceContact	character	CInvoice.CInvoiceContact	Contact. This field indicates the name of the purchasing contact in the supplier company.
	api annotation:		This field defaults from the Contact field of the invoice's 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.
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.
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.
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.
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.
tdCInvoiceVatBaseDebitLC	decimal	CInvoice.CInvoiceVatBaseDebitLC	BC Base Amount DR. This field displays the debit base amount in the base currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdCInvoiceVatBaseCreditLC	decimal	CInvoice.CInvoiceVatBaseCreditLC	BC Base Amount CR. This field displays the credit base amount in the base currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
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.
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.
tdCInvoiceVatDebitLC	decimal	CInvoice.CInvoiceVatDebitLC	BC Tax Amount DR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount DR and the Exchange rate.
tdCInvoiceVatCreditLC	decimal	CInvoice.CInvoiceVatCreditLC	BC Tax Amount CR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount CR and the Exchange rate.
tcCInvoiceCIText	character	CInvoice.CInvoiceCIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the CInvoiceDescription.
tcCInvoiceMFText	character	CInvoice.CInvoiceMFText	MFDescription. A brief description for the Matching posting.
	api annotation:		This field defaults from the CInvoiceDescription.
tiReason_ID	integer	CInvoice.Reason_ID	Invoice Status Code
tiTransactionEndCountry_ID	integer	CInvoice.TransactionEndCountry_ID	Country Code
tiTransactionStartCountry_ID	integer	CInvoice.TransactionStartCountry_ID	Country Code
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.
tdCInvoiceVatBaseCreditCC	decimal	CInvoice.CInvoiceVatBaseCreditCC	SC Base Amount CR. This field displays the credit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdCInvoiceVatBaseDebitCC	decimal	CInvoice.CInvoiceVatBaseDebitCC	SC Base Amount DR. This field displays the debit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdCInvoiceVatCreditCC	decimal	CInvoice.CInvoiceVatCreditCC	SC Tax Amount CR. This field displays the credit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount CR and the SC rate.
tdCInvoiceVatDebitCC	decimal	CInvoice.CInvoiceVatDebitCC	BC Tax Amount DR. This field displays the debit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount DR and the SC 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.
tdCInvoiceBalanceCreditTC	decimal	CInvoice.CInvoiceBalanceCreditTC	TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
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.
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.
tiCInvoice_ID	integer	CInvoice.CInvoice_ID	Record ID
tiCompany_ID	integer	CInvoice.Company_ID	Link to Company
tiCreditor_ID	integer	CInvoice.Creditor_ID	Link to Creditor
tiCInvoiceCurrency_ID	integer	CInvoice.CInvoiceCurrency_ID	Currency Code
tiDivision_ID	integer	CInvoice.Division_ID	Sub-Account
tiJournal_ID	integer	CInvoice.Journal_ID	Daybook Code
tiNormalPaymentCondition_ID	integer	CInvoice.NormalPaymentCondition_ID	Credit Terms Code
tiPeriod_ID	integer	CInvoice.Period_ID	Link to Period
tiBLWIGroup_ID	integer	CInvoice.BLWIGroup_ID	BLWI Group Code
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.
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.
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.
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.
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.
tiPaymentGroup_ID	integer	Creditor.PaymentGroup_ID	Payment Group
tdCInvoiceNonRecTaxAmtTC	decimal	CInvoice.CInvoiceNonRecTaxAmtTC	Non-Rev Tax Amount. This field displays the percentage of tax that is not recoverable. Taxes are recoverable whenever your company is eligible to offset a percentage of tax on purchases against tax collected on sales. Recoverable taxes are common in Europe.
tiLastModifiedTime	integer	CInvoice.LastModifiedTime	Last Modified Time
tcLastModifiedUser	character	CInvoice.LastModifiedUser	Last Modified User
ttLastModifiedDate	date	CInvoice.LastModifiedDate	Last Modified Date
tcAddressCity	character	Address.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressStreet1	character	Address.AddressStreet1	Address: Line one of address details. This field can be blank.
tcAddressStreet2	character	Address.AddressStreet2	Address.Line two of address details. This field can be blank.
tcAddressZip	character	Address.AddressZip	Zip. The postal code or US zip code associated with this address. This field is used to decide the tax zone for the address. This field can be blank.
tlCInvoiceIsTaxable	logical	CInvoice.CInvoiceIsTaxable	Taxable. This field indicates if the invoice is taxable. This field defaults to true if the supplier is taxable.
tiShipToAddress_ID	integer	CInvoice.ShipToAddress_ID	City
tiCInvoicePostingYearPeriod	integer	CInvoice.CInvoicePostingYearPeriod	Year/Period. This field indicates the accounting year and period 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 and period 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.
tcCostCentreCode	character	CostCentre.CostCentreCode	Cost Center: A code that identifies the cost center.
tcProjectCode	character	Project.ProjectCode	Project
tiRole_ID	integer	CInvoice.Role_ID	Role Name
tcCInvoicePoDomain	character	CInvoice.CInvoicePoDomain	PO Domain. This field indicates which domain the purchase order belongs to.
tcPurchaseTypeCode	character	PurchaseType.PurchaseTypeCode	Purchase Type
CInvoiceCustom	character	calculated	custom fields
AddressCustom	character	calculated	custom fields
CInvoicePOCustom	character	calculated	custom fields
CostCentreCustom	character	calculated	custom fields
CreditorCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
DivisionCustom	character	calculated	custom fields
JournalCustom	character	calculated	custom fields
ProjectCustom	character	calculated	custom fields
PurchaseTypeCustom	character	calculated	custom fields
ReasonCustom	character	calculated	custom fields
RoleCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(CInvoice),rowid(Address),rowid(CInvoicePO),rowid(CostCentre),rowid(Creditor),rowid(BusinessRelation),rowid(Currency),rowid(Division),rowid(Journal),rowid(Project),rowid(PurchaseType),rowid(Reason),rowid(Role)

Internal usage

unused

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 = "SelectCInvoicePO".
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.selectcinvoicepo.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.