project QadFinancials > class BCreditorBalance > API query SelectCreditorBalance (optimised)

Description

Select Query on CreditorBalance


query filter (table tFilter)


tcBusinessFieldNametcDataTypetcOperator
iiCompanyIdi
tBusinessRelation.BusinessRelationCodec=,>=,>,<>,<=,<,begins,can-do,matches
tCBalance.CBalanceCCd=,>=,>,<>,<=,<
tCBalance.CBalanceLCd=,>=,>,<>,<=,<
tCBalance.CBalanceTCd=,>=,>,<>,<=,<
tCompany.CompanyCodec=,>=,>,<>,<=,<,begins,can-do,matches
tCreditor.CreditorCodec=,>=,>,<>,<=,<,begins,can-do,matches
tCreditor.CreditorIsActivel=,<>
tCurrency.CurrencyCodec=,>=,>,<>,<=,<,begins,can-do,matches


Parameters (internal)


iiCompanyIdintegerCompany id


query condition


  each CBalance where
CBalance.Company_Id = iiCompanyId AND

      first Company (inner-join) where
Company.Company_Id = iiCompanyId AND
Company.Company_ID = CBalance.Company_ID AND

      first Creditor (inner-join) where
Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.Creditor_ID = CBalance.Creditor_ID AND

          first BusinessRelation (inner-join) where
BusinessRelation.BusinessRelation_ID = Creditor.BusinessRelation_ID AND

      first Currency (inner-join) where
Currency.Currency_ID = CBalance.Currency_ID AND


query sort order


Creditor.CreditorCode (ascending)
Company.CompanyCode (ascending)
Currency.CurrencyCode (ascending)


query resultset tqSelectCreditorBalance


field namedata typedb fielddescription
tiCBalance_IDintegerCBalance.CBalance_IDRecord ID
tiCreditor_IDintegerCBalance.Creditor_IDLink to Creditor
tcCreditorCodecharacterCreditor.CreditorCodeSupplier Code
tlCreditorIsActivelogicalCreditor.CreditorIsActiveActive
tiBusinessRelation_IDintegerCreditor.BusinessRelation_IDName
tcBusinessRelationCodecharacterBusinessRelation.BusinessRelationCodeBusiness 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.
tiCompany_IDintegerCBalance.Company_IDLink to Company
tcCompanyCodecharacterCompany.CompanyCodeEntity Code
tiCurrency_IDintegerCBalance.Currency_IDLink to Currency
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
tdCBalanceLCdecimalCBalance.CBalanceLCBC Balance
tdCBalanceTCdecimalCBalance.CBalanceTCTC Balance
tdCBalanceCCdecimalCBalance.CBalanceCCSC Balance
CBalanceCustomcharactercalculatedcustom fields
CompanyCustomcharactercalculatedcustom fields
CreditorCustomcharactercalculatedcustom fields
BusinessRelationCustomcharactercalculatedcustom fields
CurrencyCustomcharactercalculatedcustom fields
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(CBalance),rowid(Company),rowid(Creditor),rowid(BusinessRelation),rowid(Currency)


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 = "BCreditorBalance".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "SelectCreditorBalance".
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/bcreditorbalance.selectcreditorbalance.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.