project QadFinancials > class BDebtorEndUser > business logic query DebtorEndUserPrim

Parameters

icDebtorEndUserCode	character
iiDebtorEndUser_ID	integer
iiCompanyId	integer	Company id

query condition

each DebtorEndUser where

DebtorEndUser.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
DebtorEndUser.DebtorEndUser_ID = iiDebtorEndUser_ID AND
DebtorEndUser.DebtorEndUserCode = icDebtorEndUserCode

query resultset tqDebtorEndUserPrim

field name	data type	db field	description
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.

Internal usage

QadFinancials

method BDebtorEndUser.ApiCreateDebtorEndUser
method BDebtorEndUser.ApiReplicateFromDaemon
method BDebtorEndUser.ApiStdMaintainTT
read related business field(s) on tDebtorShipTo.DebtorEndUser_ID
ApiGetAlternateKeyValues
validate related business field(s) on tDebtorShipTo.DebtorEndUser_ID