project QadFinancials > class BDebtorReport > business logic query DInvoiceStageByInvoice


Parameters


iiDInvoiceIdinteger


query condition


  each DInvoiceStage where
DInvoiceStage.DInvoice_ID = iiDInvoiceId


query resultset tqDInvoiceStageByInvoice


field namedata typedb fielddescription
tiDInvoice_IDintegerDInvoiceStage.DInvoice_IDLink to DInvoice
tdDInvoiceStageAmountCCdecimalDInvoiceStage.DInvoiceStageAmountCCSC Amount. CInvoiceStageAmountSC Staged payments credit terms details of the invoice. The amount to pay in SC for this stage.
tdDInvoiceStageAmountLCdecimalDInvoiceStage.DInvoiceStageAmountLCBC Amount. CInvoiceStageAmountBC Staged payments credit terms details of the invoice. The amount to pay in BC for this stage.
tdDInvoiceStageAmountTCdecimalDInvoiceStage.DInvoiceStageAmountTCTC Amount. CInvoiceStageAmountTC Staged payments credit terms details of the invoice. The amount to pay in TC for this stage.
tdDInvoiceStageAmtAppliedTCdecimalDInvoiceStage.DInvoiceStageAmtAppliedTCTC Applied Amount. CInvoiceStageAmtAppliedTC Staged payments credit terms details of the invoice. The amount paid in TC for this stage.
ttDInvoiceStageDueDatedateDInvoiceStage.DInvoiceStageDueDateDue Date. The date when this stage should end.


Internal usage


QadFinancials
method BDebtorReport.DebtorAccountState
method BDebtorReport.DebtorAgeingAnalysisBackwards
method BDebtorReport.DebtorAgingHistAcroDomain
method BDebtorReport.DebtorBillingAAB
method BDebtorReport.DebtorBillingNonBillInvoiceAAB