project QadFinancials > class BDInvoice > method CalcOriginalAmountLCForSales1
query calculated fields procedure
Description
Assign a value to query calculated field tqDInvoiceByDebtor.tdOriginalAmountLCForSales (available in preprocessor {&tdOriginalAmountLCForSales})
Parameters
iiCompanyId | input | integer | Company id |
iiDebtorID | input | integer | |
itInvoicStartDate | input | date | |
itInvoiceEndDate | input | date | |
ilDInvoiceIsOpen | input | logical | |
icCompanyListID | input | character | |
icInvoiceType | input | character | |
icCurrencyCode | input | character | |
oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program1/bdinvoice.p)
assign {&tdOriginalAmountLCForSales} = {&tdDInvoiceOriginalDebitLC} - {&tdDInvoiceOriginalCreditLC}.