business logic query DebtorAgeingAnalysisCurrMR

Description

Base query for the DebtorAgeingAnalysisCurrent report

Parameters

iiCompanyId	integer	Company id
icFromDebtorCode	character	FromDebtorCode
icToDebtorCode	character	ToDebtorCode
icCandoDebtorCode	character	CandoDebtorCode
icFromBRCode	character	FromBRCode
icToBRCode	character	ToBRCode
icCandoBRCode	character	CandoBRCode
icFromDivisionCode	character	FromDivisionCode
icToDivisionCode	character	ToDivisionCode
icCandoDivisionCode	character	CandoDivisionCode
icFromJournalCode	character	FromJournalCode
icToJournalCode	character	ToJournalCode
icCandoJournalCode	character	CandoJournalCode
icCurrencyCode	character
iiToAccPeriod	integer
icFromProjectCode	character
icToProjectCode	character
icCandoProjectCode	character
icFromCCCode	character
icToCCCode	character
icCanDoCCCode	character
icFromGLCode	character
icToGLCode	character
icCanDoGLCode	character
icDebtorTypeCode	character
icSalesperson	character
icPaymentGroup	character

query condition

each Debtor where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.DebtorCode >= icFromDebtorCode AND
Debtor.DebtorCode <= icToDebtorCode AND
Debtor.DebtorCode can-do icCandoDebtorCode

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND
BusinessRelation.BusinessRelationCode >= icFromBRCode AND
BusinessRelation.BusinessRelationCode <= icToBRCode AND
BusinessRelation.BusinessRelationCode can-do icCandoBRCode

first DebtorType (conditional-join) where

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

each DInvoice (inner-join) where

DInvoice.Company_Id = iiCompanyId AND
DInvoice.Debtor_ID = Debtor.Debtor_ID AND
DInvoice.DInvoiceIsOpen = true AND
DInvoice.DInvoiceSlsPsn1 = icSalesperson

first Journal (inner-join) where

Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND
Journal.JournalCode >= icFromJournalCode AND
Journal.JournalCode <= icToJournalCode AND
Journal.JournalCode can-do icCandoJournalCode

first PaymentCondition (inner-join) where

PaymentCondition.PaymentCondition_ID = DInvoice.NormalPaymentCondition_ID AND

first Period (inner-join) where

Period.Company_Id = iiCompanyId AND
Period.Period_ID = DInvoice.Period_ID AND
Period.PeriodYearPeriod <= iiToAccPeriod

first Project (conditional-join) where

Project.SharedSet_Id = vi_PROJECT_sharedset(iiCompanyId) AND
Project.Project_ID = DInvoice.Project_ID AND
Project.ProjectCode >= icFromProjectCode AND
Project.ProjectCode <= icToProjectCode AND
Project.ProjectCode can-do icCanDoProjectCode

first Reason (inner-join) where

Reason.Reason_ID = DInvoice.Reason_ID AND
Reason.ReasonIsInitialStatus <> Yes

first CostCentre (conditional-join) where

CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = DInvoice.CostCentre_ID AND
CostCentre.CostCentreCode >= icFromCCCode AND
CostCentre.CostCentreCode <= icToCCCode AND
CostCentre.CostCentreCode can-do icCanDoCCCode

first Currency1 (inner-join) where

Currency1.Currency_ID = DInvoice.DInvoiceCurrency_ID AND
Currency1.CurrencyCode = icCurrencyCode

each DInvoiceStage (conditional-join) where

DInvoiceStage.DInvoice_ID = DInvoice.DInvoice_ID AND

first Division (conditional-join) where

Division.SharedSet_Id = vi_DIVISION_sharedset(iiCompanyId) AND
Division.Division_ID = DInvoice.Division_ID AND
Division.DivisionCode >= icFromDivisionCode AND
Division.DivisionCode <= icToDivisionCode AND
Division.DivisionCode can-do icCandoDivisionCode

first GL (inner-join) where

GL.SharedSet_Id = vi_GL_sharedset(iiCompanyId) AND
GL.GL_ID = DInvoice.ControlGL_ID AND
GL.GLCode >= icFromGLCode AND
GL.GLCode <= icToGLCode AND
GL.GLCode can-do icCanDoGLCode

first PaymentGroup (conditional-join) where

PaymentGroup.PaymentGroup_ID = Debtor.PaymentGroup_ID AND
PaymentGroup.PaymentGroupCode = icPaymentGroup

first Currency2 (inner-join) where

Currency2.Currency_ID = Debtor.Currency_ID AND

query resultset tqDebtorAgeingAnalysisCurrMR

field name	data type	db field	description
tiBusinessRelation_ID	integer	Debtor.BusinessRelation_ID	Business Relation
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.
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.
tcBusinessRelationName2	character	BusinessRelation.BusinessRelationName2	Second Name. An extended name when the Name field is not large enough to contain all information. This fielsd can be blank.
tcBusinessRelationSearchName	character	BusinessRelation.BusinessRelationSearchName	Search Name: An alternate name for finding the business relation. This field can be useful for sorting and filtering.
	api annotation:		PartialUpdate = yes - defaults to the BusinessRelationCode.
tiControlGL_ID	integer	GL.GL_ID	Record ID
tiCostCentre_ID	integer	CostCentre.CostCentre_ID	Record ID
tcCostCentreCode	character	CostCentre.CostCentreCode	Cost Center: A code that identifies the cost center.
tcCostCentreDescription	character	CostCentre.CostCentreDescription	Description: a brief description of the cost center.
tiCurrency_ID	integer	Currency1.Currency_ID	Record ID
tcCurrencyCode	character	Currency1.CurrencyCode	Currency Code
tcCurrencyDescription	character	Currency1.CurrencyDescription	Currency Description
tiCurrencyNumberOfDecimals	integer	Currency1.CurrencyNumberOfDecimals	Number of Decimals
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.
tcDebtorCommentNote	character	Debtor.DebtorCommentNote	Free-form text related to this customer that is saved with the customer record.
	api annotation:		Value for this field defaults to null.
tcDebtorCurrency	character	Currency2.CurrencyCode	Currency Code
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 .
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 .
tiDebtorType_ID	integer	DebtorType.DebtorType_ID	Record ID
tcDebtorTypeCode	character	DebtorType.DebtorTypeCode	A code (maximum four characters) that identifies a customer type.
tcDebtorTypeDescription	character	DebtorType.DebtorTypeDescription	A brief description (maximum 40 characters) of the customer type.
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
tiDInvoice_ID2	integer	DInvoiceStage.DInvoice_ID	Link to DInvoice
tdDInvoiceBalanceCreditCC	decimal	DInvoice.DInvoiceBalanceCreditCC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdDInvoiceBalanceCreditLC	decimal	DInvoice.DInvoiceBalanceCreditLC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdDInvoiceBalanceCreditTC	decimal	DInvoice.DInvoiceBalanceCreditTC	TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitCC	decimal	DInvoice.DInvoiceBalanceDebitCC	SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdDInvoiceBalanceDebitLC	decimal	DInvoice.DInvoiceBalanceDebitLC	BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdDInvoiceBalanceDebitTC	decimal	DInvoice.DInvoiceBalanceDebitTC	TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
tcDInvoiceCommentNote	character	DInvoice.DInvoiceCommentNote	Comment. This field contains user's comment of the invoice.
ttDInvoiceDate	date	DInvoice.DInvoiceDate	Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date.
	api annotation:		This field defaults to the DInvoicePostingDate.
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
ttDInvoiceDiscountDueDate	date	DInvoice.DInvoiceDiscountDueDate	Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
tcDInvoiceDIText	character	DInvoice.DInvoiceDIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the DInvoiceDescription.
ttDInvoiceDueDate	date	DInvoice.DInvoiceDueDate	Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
tcDInvoiceGoldenTaxInvoiceList	character	DInvoice.DInvoiceGoldenTaxInvoiceList	Golden Tax Invoices
tcDInvoiceLegalDocumentList	character	DInvoice.DInvoiceLegalDocumentList	Legal Documents
tdDInvoiceOriginalCreditCC	decimal	DInvoice.DInvoiceOriginalCreditCC	SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdDInvoiceOriginalCreditLC	decimal	DInvoice.DInvoiceOriginalCreditLC	BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
tdDInvoiceOriginalCreditTC	decimal	DInvoice.DInvoiceOriginalCreditTC	TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same.
tdDInvoiceOriginalDebitCC	decimal	DInvoice.DInvoiceOriginalDebitCC	SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdDInvoiceOriginalDebitLC	decimal	DInvoice.DInvoiceOriginalDebitLC	BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate.
tdDInvoiceOriginalDebitTC	decimal	DInvoice.DInvoiceOriginalDebitTC	TC AP Amount. This field displays the debit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same.
ttDInvoicePostingDate	date	DInvoice.DInvoicePostingDate	Posting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print. This field is updated when the invoice is validated and saved.
	api annotation:		This field defaults from the invoice creation date.
tcDInvoiceSalesOrderList	character	DInvoice.DInvoiceSalesOrderList	Sales Orders
tcDInvoiceShipperList	character	DInvoice.DInvoiceShipperList	Shippers
tcDInvoiceSlsPsn1	character	DInvoice.DInvoiceSlsPsn1	Salesperson 1.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
	api annotation:		The commission percentage defaults from the salesperson record.
tiDInvoiceStage_ID	integer	DInvoiceStage.DInvoiceStage_ID	Record ID
tdDInvoiceStageAmountCC	decimal	DInvoiceStage.DInvoiceStageAmountCC	SC Amount. CInvoiceStageAmountSC Staged payments credit terms details of the invoice. The amount to pay in SC for this stage.
tdDInvoiceStageAmountLC	decimal	DInvoiceStage.DInvoiceStageAmountLC	BC Amount. CInvoiceStageAmountBC Staged payments credit terms details of the invoice. The amount to pay in BC for this stage.
tdDInvoiceStageAmountTC	decimal	DInvoiceStage.DInvoiceStageAmountTC	TC Amount. CInvoiceStageAmountTC Staged payments credit terms details of the invoice. The amount to pay in TC for this stage.
tdDInvoiceStageAmtAppliedTC	decimal	DInvoiceStage.DInvoiceStageAmtAppliedTC	TC Applied Amount. CInvoiceStageAmtAppliedTC Staged payments credit terms details of the invoice. The amount paid in TC for this stage.
ttDInvoiceStageDiscDate	date	DInvoiceStage.DInvoiceStageDiscDate	CInvoiceDiscDate Payment discount due date. When the invoice is paid before this date a payment discount can be given.
ttDInvoiceStageDueDate	date	DInvoiceStage.DInvoiceStageDueDate	Due Date. The date when this stage should end.
tcDInvoiceType	character	DInvoice.DInvoiceType	Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined.
	api annotation:		PartialUpdate = yes - defaults to Invoice
tiDInvoiceVoucher	integer	DInvoice.DInvoiceVoucher	Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field.
tiDivision_ID	integer	Division.Division_ID	Record ID
tcDivisionCode	character	Division.DivisionCode	Sub-Account
tcDivisionDescription	character	Division.DivisionDescription	Description
tcGLCode	character	GL.GLCode	A code identifying the GL account.
tcGLDescription	character	GL.GLDescription	A description of the GL account.
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tcPaymentConditionPaymentTyp	character	PaymentCondition.PaymentConditionPaymentTyp	Payment Type
tiPaymentGroup_ID	integer	PaymentGroup.PaymentGroup_ID	Record ID
tcPaymentGroupCode	character	PaymentGroup.PaymentGroupCode	Payment Group
tcPaymentGroupDescription	character	PaymentGroup.PaymentGroupDescription	Description
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tiProject_ID	integer	Project.Project_ID	Record ID
tcProjectCode	character	Project.ProjectCode	Project
tcProjectDescription	character	Project.ProjectDescription	Description
tlReasonIsInitialStatus	logical	Reason.ReasonIsInitialStatus	Initial Status

Internal usage

QadFinancials

method BDebtorReport.DebtorAgeingAnalysisCurrent
dataset BDebtorReport.tqBaseDebtorAgeingAnalysisCurr