API query DebtorEndUserByDebtor

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
iiDebtorId	i	=
tAddress.AddressCity	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressEMail	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressName	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressStreet1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressStreet2	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressStreet3	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressTelephone	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddressType.AddressTypeCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.AddressZip	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCountry.CountryCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCountry.CountryDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCountry.CountryIsEUCountry	l	=,<>
tCounty.CountyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCounty.CountyDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtorEndUser.DebtorEndUserCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtorEndUser.DebtorEndUserIsDebtor	l	=,<>
tDebtorEndUser.DebtorEndUserIsShipTo	l	=,<>
tState.StateCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tState.StateDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress.TxzTaxZone	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId	integer	Company id
iiDebtorId	integer

query condition

each DebtorEndUser where

DebtorEndUser.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
DebtorEndUser.Debtor_ID = iiDebtorId

first Address (inner-join) where

Address.Address_ID = DebtorEndUser.Address_ID AND

first AddressType (inner-join) where

AddressType.AddressType_ID = Address.AddressType_ID AND

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Address.BusinessRelation_ID AND

first Country (inner-join) where

Country.Country_ID = Address.Country_ID AND

first County (outer-join) where

County.County_ID = Address.County_ID AND

first State (outer-join) where

State.State_ID = Address.State_ID AND

first Debtor (inner-join) where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DebtorEndUser.Debtor_ID AND

query resultset tqDebtorEndUserByDebtor

field name	data type	db field	description
tiAddress_ID	integer	DebtorEndUser.Address_ID	City
tcAddressCity	character	Address.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressEMail	character	Address.AddressEMail	E-Mail. This field indicates the e-mail address associated with this business relation. This field can be blank.
tcAddressName	character	Address.AddressName	Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified.
	api annotation:		PartialUpdate = yes - defaults to the name of the businessRelation.
tcAddressStreet1	character	Address.AddressStreet1	Address: Line one of address details. This field can be blank.
tcAddressStreet2	character	Address.AddressStreet2	Address.Line two of address details. This field can be blank.
tcAddressStreet3	character	Address.AddressStreet3	Address.Line three of address details. This field can be blank.
tcAddressTelephone	character	Address.AddressTelephone	Telephone. The telephone number for calling this business relation address. This field can be blank.
tcAddressTypeCode	character	AddressType.AddressTypeCode	Address Type
tcAddressZip	character	Address.AddressZip	Zip. The postal code or US zip code associated with this address. This field is used to decide the tax zone for the address. This field can be blank.
tiBusinessRelation_ID	integer	Address.BusinessRelation_ID	Link to BusinessRelation
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.
tiCountry_ID	integer	Country.Country_ID	Record ID
tcCountryCode	character	Country.CountryCode	Country Code
tcCountryDescription	character	Country.CountryDescription	Description
tlCountryIsEUCountry	logical	Country.CountryIsEUCountry	EU Member
tiCounty_ID	integer	County.County_ID	Record ID
tcCountyCode	character	County.CountyCode	County Code
tcCountyDescription	character	County.CountyDescription	Description
tiDebtor_ID	integer	DebtorEndUser.Debtor_ID	Customer Code
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.
tiDebtorEndUser_ID	integer	DebtorEndUser.DebtorEndUser_ID	Record ID
tcDebtorEndUserCode	character	DebtorEndUser.DebtorEndUserCode	End user code(maximum 8 characters).
	api annotation:		If you select Link to Customer or Link to Ship-To Address, the End User Code field is filled with the value you specify for the customer or ship-to address./ Otherwise the system automatically generates a number for the record based on the sequence defined in End User Autonumber Create.
tlDebtorEndUserIsDebtor	logical	DebtorEndUser.DebtorEndUserIsDebtor	Indicate whether you select Link to Customer.Select this field if you want to define the customer entered in the field "tcDebtorCode" as an end user.
	api annotation:		Value for this field defaults to false.
tlDebtorEndUserIsShipTo	logical	DebtorEndUser.DebtorEndUserIsShipTo	Indicate whether you select Link to Ship-to Address. Select this field if you want to enter a shipto associated with the customer and define the ship-to as an end user.
	api annotation:		Value for this field defaults to false.
ttLastModifiedDate	date	DebtorEndUser.LastModifiedDate	Last Modified Date
tiLastModifiedTime	integer	DebtorEndUser.LastModifiedTime	Last Modified Time
tcLastModifiedUser	character	DebtorEndUser.LastModifiedUser	Last Modified User
tiSharedSet_ID	integer	DebtorEndUser.SharedSet_ID	Link to SharedSet
tiState_ID	integer	State.State_ID	Record ID
tcStateCode	character	State.StateCode	State
tcStateDescription	character	State.StateDescription	Description
tcTxzTaxZone	character	Address.TxzTaxZone	Tax Zone. This field indicates the tax zone for this address. This field is mandatory.
	api annotation:		PartialUpdate = yes - defaults to a value the system searches for based on the country, state or province, county, city, and postal code of the current address.
DebtorEndUserCustom	character	calculated	custom fields
AddressCustom	character	calculated	custom fields
AddressTypeCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CountryCustom	character	calculated	custom fields
CountyCustom	character	calculated	custom fields
StateCustom	character	calculated	custom fields
DebtorCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DebtorEndUser),rowid(Address),rowid(AddressType),rowid(BusinessRelation),rowid(Country),rowid(County),rowid(State),rowid(Debtor)

Internal usage

QadFinancials

method BDebtorEndUser.ApiDeleteEndUserForDebtor

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 = "BDebtorEndUser".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "DebtorEndUserByDebtor".
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/bdebtorenduser.debtorenduserbydebtor.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.