business logic query CustomerCreditOverviewMR

Parameters

iiCompanyId	integer	Company id
icFromDebtorCode	character
icToDebtorCode	character
icDebtorType	character

query condition

each Debtor where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.DebtorCode >= icFromDebtorCode AND
Debtor.DebtorCode <= icToDebtorCode

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND

first Currency (inner-join) where

Currency.Currency_ID = Debtor.Currency_ID AND

first DebtorType (conditional-join) where

DebtorType.DebtorType_ID = Debtor.DebtorType_ID AND
DebtorType.DebtorTypeCode can-do icDebtorType

first PaymentCondition (inner-join) where

PaymentCondition.PaymentCondition_ID = Debtor.NormalPaymentCondition_ID AND

query sort order

Debtor.DebtorCode (ascending)

query resultset tqCustomerCreditOverviewMR

field name	data type	db field	description
tcBusinessRelationName1	character	BusinessRelation.BusinessRelationName1	Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers.
	api annotation:		PartialUpdate = yes - defaults to the BusinessRelationCode.
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.
tdDebtorFixedCredLimTC	decimal	Debtor.DebtorFixedCredLimTC	When Apply Fixed Ceiling is selected, specify the currency amount that determines the maximum credit extended to this customer.
	api annotation:		Value for this field defaults to 0.0000 .
tdDebtorHighCredit	decimal	Debtor.DebtorHighCredit	The highest amount of credit you have ever extended to this customer. This is the largest AR balance they have had open at one time.
ttDebtorHighCreditDate	date	Debtor.DebtorHighCreditDate	The date the highest credit amount was extended to this customer.
tlDebtorIsFinanceCharge	logical	Debtor.DebtorIsFinanceCharge	Indicate whether to make this customer’s accounts liable for finance charges or not.
	api annotation:		Value for this field defaults to false.
tlDebtorIsFixedCredLim	logical	Debtor.DebtorIsFixedCredLim	Indicate if the credit limit of the customer is fixed.
	api annotation:		Value for this field defaults to false.
tlDebtorIsLockedCredLim	logical	Debtor.DebtorIsLockedCredLim	Indicate whether to put this customer on hold.
	api annotation:		Value for this field defaults to false.
tlDebtorIsTurnOverCredLim	logical	Debtor.DebtorIsTurnOverCredLim	Indicate whether you can enter a percentage in the Percentage of Turnover field.
	api annotation:		Value for this field defaults to false.
ttDebtorLastPayment	date	Debtor.DebtorLastPayment	Last payment date.
	api annotation:		The system automatically updates this date when transactions are posted in Banking Entry, Petty Cash, and Customer Payments.
ttDebtorLastSale	date	Debtor.DebtorLastSale	The date an invoice was last posted for this customer.
	api annotation:		This date is updated by Invoice Post and Print.
tdDebtorPercTurnOverCredLim	decimal	Debtor.DebtorPercTurnOverCredLim	When Apply % of Turnover is selected,specify a percentage value. The system applies this percentage to the last year turnover and displays the result in the Credit on Turnover field. The amount is recalculated when you change the percentage.
	api annotation:		Value for this field defaults to 0.00 .
tcPaymentConditionCode	character	PaymentCondition.PaymentConditionCode	Credit Terms Code
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(Debtor),rowid(BusinessRelation),rowid(Currency),rowid(DebtorType),rowid(PaymentCondition)

Internal usage

QadFinancials

method BDebtorReport.CustomerCreditOverview