project QadFinancials > class BDebtor > business logic query DebtorForBill


Parameters


iiCompanyIdintegerCompany id
icDebtorListcharacter


query condition


  each Debtor where
Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID can-do icDebtorList AND
Debtor.BillSchedule_ID <> 0

      first BillSchedule (inner-join) where
BillSchedule.BillSchedule_ID = Debtor.BillSchedule_ID AND


query resultset tqDebtorForBill


field namedata typedb fielddescription
tiBillSchedule_IDintegerBillSchedule.BillSchedule_IDRecord ID
tcBillScheduleCodecharacterBillSchedule.BillScheduleCodeBilling Schedule Code
tcBillScheduleDueDateCalTypecharacterBillSchedule.BillScheduleDueDateCalTypeCalculation Type
tiDebtor_IDintegerDebtor.Debtor_IDRecord ID
tcDebtorCodecharacterDebtor.DebtorCodeA 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.


Internal usage


QadFinancials
method BBill.GetDebtorList