project QadFinancials > class BDebtorReport > business logic query DInvoiceOpInfoForLegalDocGT

Description

Search DInvoiceOpInfo for Legal Document and Golden Tax


Parameters


iiDInvoiceIDinteger
icDInvoiceOpInfoTypecharacter


query condition


  each DInvoiceOpInfo where
DInvoiceOpInfo.DInvoice_ID = iiDInvoiceID AND
DInvoiceOpInfo.DInvoiceOpInfoType can-do icDInvoiceOpInfoType


query resultset tqDInvoiceOpInfoForLegalDocGT


field namedata typedb fielddescription
tiDInvoice_IDintegerDInvoiceOpInfo.DInvoice_IDLink to DInvoice
tiDInvoiceOpInfo_IDintegerDInvoiceOpInfo.DInvoiceOpInfo_IDRecord ID
tcDInvoiceOpInfoCodecharacterDInvoiceOpInfo.DInvoiceOpInfoCodeIdentifier. This field identifies an opinfo record.
tcDInvoiceOpInfoTypecharacterDInvoiceOpInfo.DInvoiceOpInfoTypeType. The type of the OpInfo Records.
ValuesList: SALESORDER, SHIPPER.


Internal usage


QadFinancials
method BDebtorReport.DebtorAccountState
method BDebtorReport.DebtorReminders
method BDebtorReport.DebtorRemindersOverview