tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
iiDebtorId | i | = |
icDebtorCode | c | = |
tAddressType.AddressTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tContact.ContactEmail | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tContact.ContactFax | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tContact.ContactIsPrimary | l | =,<> |
tContact.ContactIsSecondary | l | =,<> |
tContact.ContactName | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tContact.ContactTelephone | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tContact.ContactTitle | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCountry.CountryCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCountry.CountryIsEUCountry | l | =,<> |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DebtorIsActive | l | =,<> |
tDebtor.DebtorIsCheckAftDICredLim | l | =,<> |
tDebtor.DebtorIsOverruleDICredLim | l | =,<> |
tDebtor.DebtorTaxIDState | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPaymentCondition.PaymentConditionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tProfile3.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tProfile2.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tProfile1.ProfileCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tReason.ReasonCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.VatDeliveryType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
iiCompanyId | integer | Company id |
iiDebtorId | integer | Debtor ID |
icDebtorCode | character | Customer Code |
field name | data type | db field | description |
---|---|---|---|
tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
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. |
tiCnControlGLProfile_ID | integer | Debtor.CnControlGLProfile_ID | Control GL Profile (Credit Note) |
tcCnControlGLProfileCode | character | Profile2.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
tcContactEmail | character | Contact.ContactEmail | E-mail. The E-Mail address of the contact. This field can be blank. |
tcContactFax | character | Contact.ContactFax | Fax. The fax or telex number to use when sending documents to the contact. This field can be blank. |
tlContactIsPrimary | logical | Contact.ContactIsPrimary | Primary Contact. This field indicates if the contact is the primary contact of the address. Only one primary contact per address type is allowed. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tlContactIsSecondary | logical | Contact.ContactIsSecondary | Secondary Contact. This field indicates if the contact is the primary contact of the address. Only one secondary contact per address type is allowed. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tcContactName | character | Contact.ContactName | Name. The full name of the contact. This field is mandatory. |
tcContactTelephone | character | Contact.ContactTelephone | Telephone. The telephone number of the contact. This field can be blank. |
tcContactTitle | character | Contact.ContactTitle | Title. Title of the contact. This field can be blank. |
tcCountryCode | character | Country.CountryCode | Country Code |
tlCountryIsEUCountry | logical | Country.CountryIsEUCountry | EU Member |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tiDebtor_ID | integer | Debtor.Debtor_ID | Record ID |
tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | ||
tlDebtorIsActive | logical | Debtor.DebtorIsActive | Indicate if this is an active record. |
api annotation: | Value for this field defaults to false. | ||
tlDebtorIsCheckAftDICredLim | logical | Debtor.DebtorIsCheckAftDICredLim | Indicate whether to perform the credit check when saving a new or modified invoice and include the new invoice amount in the total. |
api annotation: | Value for this field defaults to false. | ||
tlDebtorIsOverruleDICredLim | logical | Debtor.DebtorIsOverruleDICredLim | Indicate whether to allow users to enter invoice transactions for a customer when the customer’s credit limit is exceeded. |
api annotation: | Value for this field defaults to false. | ||
tcDebtorTaxIDState | character | Debtor.DebtorTaxIDState | State Tax- For reference and documentation purposes, enter either a state or provincial tax identification number or a VAT registration number. |
api annotation: | Value for the field defaults to null. | ||
tiInvControlGLProfile_ID | integer | Debtor.InvControlGLProfile_ID | Control GL Profile (Invoice) |
tcInvControlGLProfileCode | character | Profile1.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
tiNormalPaymentCondition_ID | integer | Debtor.NormalPaymentCondition_ID | Credit Terms Code |
tcNormalPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
tiReason_ID | integer | Debtor.Reason_ID | Invoice Status Code |
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
tiSalesAccountGLProfile_ID | integer | Debtor.SalesAccountGLProfile_ID | Sales Account GL Profile |
tcSalesAccountGLProfileCode | character | Profile3.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
tiSharedSet_ID | integer | Debtor.SharedSet_ID | Link to SharedSet |
tcVatDeliveryType | character | Debtor.VatDeliveryType | Tax Nature. Legacy field from the Soft Cell version of the product. This field is now replaced by the GTM tax field. |
DebtorCustom | character | calculated | custom fields |
BusinessRelationCustom | character | calculated | custom fields |
AddressTypeCustom | character | calculated | custom fields |
ContactCustom | character | calculated | custom fields |
CountryCustom | character | calculated | custom fields |
CurrencyCustom | character | calculated | custom fields |
PaymentConditionCustom | character | calculated | custom fields |
Profile1Custom | character | calculated | custom fields |
Profile2Custom | character | calculated | custom fields |
Profile3Custom | character | calculated | custom fields |
ReasonCustom | character | calculated | custom fields |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(Debtor),rowid(BusinessRelation),rowid(Address),rowid(AddressType),rowid(Contact),rowid(Country),rowid(Currency),rowid(PaymentCondition),rowid(Profile1),rowid(Profile2),rowid(Profile3),rowid(Reason) |
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 = "BDebtor". create ttContext. assign ttContext.propertyName = "methodName" ttContext.propertyValue = "DebtorByDebtorBRIDCode". 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/bdebtor.debtorbydebtorbridcode.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.