| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| tCInvoice.CInvoiceAllocationStatus | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceCIText | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceDueDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceIsOpen | l | =,<> |
| tCInvoice.CInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePoNbr | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoicePostingDate | t | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePostingPeriod | i | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePostingYear | i | =,>=,>,<>,<=,< |
| tCInvoice.CInvoicePostingYearPeriod | i | =,>=,>,<>,<=,< |
| tCInvoice.CInvoiceReference | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceRegistrationNr | i | =,>=,>,<>,<=,< |
| tCInvoiceStage.CInvoiceStageAmountTC | d | =,>=,>,<>,<=,< |
| tCInvoiceStage.CInvoiceStageAmtAppliedTC | d | =,>=,>,<>,<=,< |
| tCInvoiceStage.CInvoiceStageDueDate | t | =,>=,>,<>,<=,< |
| tCInvoiceStage.CInvoiceStageTSMNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceTSMNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCInvoice.CInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tCreditor.CreditorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPaymentCondition.PaymentConditionPaymentTyp | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| iiCompanyId | integer | Company id |
each CInvoice where
each CInvoiceStage (conditional-join) where
first Creditor (inner-join) where
first Currency (inner-join) where
first PaymentCondition (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tdAbsoluteBalanceTC | decimal | calculated | Balance of stage amount and allocated amount |
| 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. |
| tdCInvoiceBalanceTC | decimal | CInvoice.CInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit 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. | ||
| 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. | ||
| 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 | ||
| 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. |
| 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. |
| tcCInvoicePoNbr | character | CInvoice.CInvoicePoNbr | PO Number. This fields identifies the PO receipts which the invoice matches. |
| 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. | ||
| 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. | ||
| 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. | ||
| 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. | ||
| 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. |
| tiCInvoiceStage_ID | integer | CInvoiceStage.CInvoiceStage_ID | Record ID |
| tdCInvoiceStageAmountTC | decimal | CInvoiceStage.CInvoiceStageAmountTC | CInvoiceStageAmountTC Staged payments credit terms details of the invoice. The amount to pay in TC for this stage. |
| tdCInvoiceStageAmtAppliedTC | decimal | CInvoiceStage.CInvoiceStageAmtAppliedTC | CInvoiceStageAmtAppliedTC Staged payments credit terms details of the invoice. The amount paid in TC for this stage. |
| ttCInvoiceStageDueDate | date | CInvoiceStage.CInvoiceStageDueDate | Due Date. The date when this stage should end. |
| tcCInvoiceStageTSMNumber | character | CInvoiceStage.CInvoiceStageTSMNumber | Payment Reference |
| 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. |
| 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. |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
| CInvoiceCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| CreditorCustom | character | calculated | custom fields |
| PaymentConditionCustom | character | calculated | custom fields |
| CInvoiceStageCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(CInvoice),rowid(CInvoiceStage),rowid(Creditor),rowid(Currency),rowid(PaymentCondition) |
QadFinancials
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 = "SelectCInvoiceStagedOpen".
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.selectcinvoicestagedopen.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.