Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bddocumentreport.p)
create tDDocumentReportAll.
assign tDDocumentReportAll.tcDDocRepDocumentType = tqDDocumentForAll.tcDDocumentType
tDDocumentReportAll.tiDDocumentID = tqDDocumentForAll.tiDDocument_ID
tDDocumentReportAll.tiDDocRepYear = tqDDocumentForAll.tiDDocumentYear
tDDocumentReportAll.tiDDocRepNumber = tqDDocumentForAll.tiDDocumentNumber
tDDocumentReportAll.tcDDocRepDocumentStatus = tqDDocumentForAll.tcDDocumentStatus
tDDocumentReportAll.tcDDocRepReference = tqDDocumentForAll.tcDDocumentReference
tDDocumentReportAll.ttDDocRepDueDate = tqDDocumentForAll.ttDDocumentDueDate
tDDocumentReportAll.tdDDocRepAmount = 0
tDDocumentReportAll.tcDDocRepAmountInText = "":U
/*tDDocumentReportAll.tcDDocRepCurrency = "":U
tDDocumentReportAll.ttDDocRepCreationDate = today*/
tDDocumentReportAll.tcDDocRepCurrency = tqDDocumentForAll.tcCurrencyCode
tDDocumentReportAll.ttDDocRepCreationDate = tqDDocumentForAll.ttDDocumentCreationDate
tDDocumentReportAll.tcDDocRepCompanyBRCode = tqCompanyPropByOwnCompanyID.tcBusinessRelationCode
tDDocumentReportAll.tcDDocRepCompanyName1 = tqCompanyPropByOwnCompanyID.tcBusinessRelationName1
tDDocumentReportAll.tcDDocRepCompanyName2 = tqCompanyPropByOwnCompanyID.tcBusinessRelationName2
tDDocumentReportAll.tcDDocRepCompanyStreet1 = tqCompanyPropByOwnCompanyID.tcAddressStreet1
tDDocumentReportAll.tcDDocRepCompanyStreet2 = tqCompanyPropByOwnCompanyID.tcAddressStreet2
tDDocumentReportAll.tcDDocRepCompanyStreet3 = tqCompanyPropByOwnCompanyID.tcAddressStreet3
tDDocumentReportAll.tcDDocRepCompanyZip = tqCompanyPropByOwnCompanyID.tcAddressZip
tDDocumentReportAll.tcDDocRepCompanyCity = tqCompanyPropByOwnCompanyID.tcAddressCity
tDDocumentReportAll.tiDDocRepCompanyFormat = tqCompanyPropByOwnCompanyID.tiAddressFormat
tDDocumentReportAll.tcDDocRepCompanyCounty = tqCompanyPropByOwnCompanyID.tcCountyDescription
tDDocumentReportAll.tcDDocRepCompanyCountry = tqCompanyPropByOwnCompanyID.tcCountryDescription.
find first tqBankNumberForDebtor where tqBankNumberForDebtor.tiBankNumber_ID = tqDDocumentForAll.tiBankNumber_ID no-lock no-error.
if available tqBankNumberForDebtor
then assign
tDDocumentReportAll.tcDDocRepCompanyBankNumber = tqBankNumberForDebtor.tcBankNumber
tDDocumentReportAll.tcDDocRepCompanyBankNumberForm = tqBankNumberForDebtor.tcBankNumberFormatted
tDDocumentReportAll.tcDDocRepCompanyBankNumberExten = tqBankNumberForDebtor.tcBankNumberExtension
tDDocumentReportAll.tcDDocRepCompanyBankNumberValid = tqBankNumberForDebtor.tcBankNumberValidation
tDDocumentReportAll.tcDDocRepCompanyBankNumberSwift = tqBankNumberForDebtor.tcBankNumberSwiftCode
tDDocumentReportAll.tcDDocRepCompanyBankBRCode = tqBankNumberForDebtor.tcBusinessRelationCode
tDDocumentReportAll.tcDDocRepCompanyBankName1 = tqBankNumberForDebtor.tcBusinessRelationName1
tDDocumentReportAll.tcDDocRepCompanyBankName2 = tqBankNumberForDebtor.tcBusinessRelationName2
tDDocumentReportAll.tcDDocRepCompanyBankStreet1 = tqBankNumberForDebtor.tcAddressStreet1
tDDocumentReportAll.tcDDocRepCompanyBankStreet2 = tqBankNumberForDebtor.tcAddressStreet2
tDDocumentReportAll.tcDDocRepCompanyBankZip = tqBankNumberForDebtor.tcAddressZip
tDDocumentReportAll.tcDDocRepCompanyBankCity = tqBankNumberForDebtor.tcAddressCity
tDDocumentReportAll.tiDDocRepCompanyBankFormat = tqBankNumberForDebtor.tiAddressFormat
tDDocumentReportAll.tcDDocRepCompanyBankCounty = tqBankNumberForDebtor.tcCountyDescription
tDDocumentReportAll.tcDDocRepCompanyBankCountry = tqBankNumberForDebtor.tcCountryDescription.
assign tDDocumentReportAll.tcDDocRepDebtorBRCode = tqHeadOfficeForDebtor.tcBusinessRelationCode
tDDocumentReportAll.tcDDocRepDebtorName1 = tqHeadOfficeForDebtor.tcBusinessRelationName1
tDDocumentReportAll.tcDDocRepDebtorName2 = tqHeadOfficeForDebtor.tcBusinessRelationName2
tDDocumentReportAll.tcDDocRepDebtorStreet1 = tqHeadOfficeForDebtor.tcAddressStreet1
tDDocumentReportAll.tcDDocRepDebtorStreet2 = tqHeadOfficeForDebtor.tcAddressStreet2
tDDocumentReportAll.tcDDocRepDebtorStreet3 = tqHeadOfficeForDebtor.tcAddressStreet3
tDDocumentReportAll.tcDDocRepDebtorZip = tqHeadOfficeForDebtor.tcAddressZip
tDDocumentReportAll.tcDDocRepDebtorCity = tqHeadOfficeForDebtor.tcAddressCity
tDDocumentReportAll.tiDDocRepDebtorFormat = tqHeadOfficeForDebtor.tiAddressFormat
tDDocumentReportAll.tcDDocRepDebtorCounty = tqHeadOfficeForDebtor.tcCountyDescription
tDDocumentReportAll.tcDDocRepDebtorCountry = tqHeadOfficeForDebtor.tcCountryDescription
tDDocumentReportAll.tcDDocRepDebtorCode = tqHeadOfficeForDebtor.tcDebtorCode
tDDocumentReportAll.tcDDocRepDebtorVatNumber = "":U.
/*
The following query is not correct as DDocument table should be used instead of CDocument
<Q-6 run BankNumberForDocument (all) (Read) (NoCache)
(input tqDDocumentForAll.tiCompany_ID, (CompanyId)
input tqDDocumentForAll.tiDDocument_ID, (Document_ID)
output dataset tqBankNumberForDocument) in BDDocumentReport >
*/
<Q-7 run BankNumberForDocumentID (all) (Read) (NoCache)
(input tqDDocumentForAll.tiCompany_ID, (CompanyId)
input tqDDocumentForAll.tiDDocument_ID, (Document_ID)
output dataset tqBankNumberForDocumentID) in BDDocumentReport >
find first tqBankNumberForDocumentID no-lock no-error.
if available tqBankNumberForDocumentID
then do:
assign
tDDocumentReportAll.tcDDocRepDebtorBankNumber = tqBankNumberForDocumentID.tcBankNumber
tDDocumentReportAll.tcDDocRepDebtorBankNumberForm = tqBankNumberForDocumentID.tcBankNumberFormatted
tDDocumentReportAll.tcDDocRepDebtorBankNumberExtent = tqBankNumberForDocumentID.tcBankNumberExtension
tDDocumentReportAll.tcDDocRepDebtorBankNumberVal = tqBankNumberForDocumentID.tcBankNumberValidation
tDDocumentReportAll.tcDDocRepDebtorBankNumberSwift = tqBankNumberForDocumentID.tcBankNumberSwiftCode
tDDocumentReportAll.tcDDocRepDebtorBankBRCode = tqBankNumberForDocumentID.tcBusinessRelationCode
tDDocumentReportAll.tcDDocRepDebtorBankBRName1 = tqBankNumberForDocumentID.tcBusinessRelationName1
tDDocumentReportAll.tcDDocRepDebtorBankBRName2 = tqBankNumberForDocumentID.tcBusinessRelationName2
tDDocumentReportAll.tcDDocRepDebtorBankBRStreet1 = tqBankNumberForDocumentID.tcAddressStreet1
tDDocumentReportAll.tcDDocRepDebtorBankBRStreet2 = tqBankNumberForDocumentID.tcAddressStreet2
tDDocumentReportAll.tcDDocRepDebtorBankBRZip = tqBankNumberForDocumentID.tcAddressZip
tDDocumentReportAll.tcDDocRepDebtorBankBRCity = tqBankNumberForDocumentID.tcAddressCity
tDDocumentReportAll.tiDDocRepDebtorBankBRFormat = tqBankNumberForDocumentID.tiAddressFormat
tDDocumentReportAll.tcDDocRepDebtorBankBRCounty = tqBankNumberForDocumentID.tcCountyDescription
tDDocumentReportAll.tcDDocRepDebtorBankBRCountry = tqBankNumberForDocumentID.tcCountryDescription.
empty temp-table tqSelectVatNumberForDDocument.
<Q-2 run SelectVatNumberForDDocument (all) (Read) (NoCache)
(input if available tqBankNumberForDebtor then tqBankNumberForDebtor.tiBusinessRelation_ID else ?, (BussinessRelationID)
input tqHeadOfficeForDebtor.tiCountry_ID, (CountryID)
output dataset tqSelectVatNumberForDDocument) in BDDocumentReport >
find first tqSelectVatNumberForDDocument no-lock no-error.
if available tqSelectVatNumberForDDocument
then ASSIGN tDDocumentReportAll.tcDDocRepDebtorVatNumber = tqSelectVatNumberForDDocument.tcVatNumberIdentity.
end.
assign tDDocumentReportAll.tcDDocRepDInvoiceDebtorCode = tqHeadOfficeForDebtor.tcDebtorCode.