tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
ilIsPaymentAllowed | l | = |
icBusinessRelationCode | c | = |
icCurrencyCode | c | = |
icDivisionCode | c | matches |
ilBusinessRelationIsInterco | l | = |
icDInvoiceType | c | can-do |
ilIsOpen | l | = |
ilIsSelected | l | = |
icCountryCode | c | = |
icAddressTypeCode | c | = |
iiBankPayFormat_ID | i | = |
icPaymentGroupCode | c | = |
iiDInvoice_ID | i | = |
ilIsWithBank | l | = |
icCorporateGroupCode | c | = |
tAddressType.AddressTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBankNumber.BankNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBankNumber.BankNumberExtension | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBankNumber.BankNumberFormatted | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBankNumber.BankNumberValidation | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBusinessRelation.BusinessRelationIsInterco | l | =,<> |
tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCorporateGroup.CorporateGroupCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCountry.CountryCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceBalanceCreditTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceBalanceDebitTC | d | =,>=,>,<>,<=,< |
tDInvoiceBank.DInvoiceBankToPayTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceDiscountDueDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDueDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceExchangeRate | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceIsOpen | l | =,<> |
tDInvoice.DInvoiceIsPaymentAllowed | l | =,<> |
tDInvoice.DInvoiceIsSelected | l | =,<> |
tDInvoice.DInvoiceIsWithBank | l | =,<> |
tDInvoice.DInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceRateScale | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceTSMNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceVatCreditTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceVatDebitTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceVoucher | i | =,>=,>,<>,<=,< |
tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DomiciliationNumber | i | =,>=,>,<>,<=,< |
tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPaymentCondition.PaymentConditionPaymentTyp | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPaymentCondition.PaymentConditionPercentage | d | =,>=,>,<>,<=,< |
tPaymentGroup.PaymentGroupCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
iiCompanyId | integer | Company id |
ilIsPaymentAllowed | logical | |
icBusinessRelationCode | character | |
icCurrencyCode | character | |
icDivisionCode | character | |
ilBusinessRelationIsInterco | logical | |
icDInvoiceType | character | |
ilIsOpen | logical | |
ilIsSelected | logical | |
icCountryCode | character | |
icAddressTypeCode | character | |
iiBankPayFormat_ID | integer | |
icPaymentGroupCode | character | |
iiDInvoice_ID | integer | |
ilIsWithBank | logical | |
icCorporateGroupCode | character | Group Name |
field name | data type | db field | description |
---|---|---|---|
tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
tcBankNumber | character | BankNumber.BankNumber | Bank Number |
tiBankNumber_ID | integer | DInvoiceBank.BankNumber_ID | Formatted Bank Account No |
tcBankNumberExtension | character | BankNumber.BankNumberExtension | Bank Extension |
tcBankNumberFormatted | character | BankNumber.BankNumberFormatted | Formatted Bank Account No |
tcBankNumberValidation | character | BankNumber.BankNumberValidation | Validation |
tiBankPayFormat_ID | integer | BankNumber.BankPayFormat_ID | Link to BankPayFormat |
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. |
tlBusinessRelationIsInterco | logical | BusinessRelation.BusinessRelationIsInterco | Intercompany. This field Indicates if the business relation identifies an entity that is a member of a group of entities that trade with each other. If the business relation is identified as an internal entity,this field is true and cannot be changed. |
api annotation: | PartialUpdate = yes - defaults to false. | ||
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. | ||
tiCnControlGLProfile_ID | integer | Debtor.CnControlGLProfile_ID | Control GL Profile (Credit Note) |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tcCorporateGroupCode | character | CorporateGroup.CorporateGroupCode | Group Name |
tcCountryCode | character | Country.CountryCode | Country Code |
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. | ||
tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
tiDInvoiceBank_ID | integer | DInvoiceBank.DInvoiceBank_ID | Record ID |
tdDInvoiceBankToPayTC | decimal | DInvoiceBank.DInvoiceBankToPayTC | TC Payment Amount. This field displays the payment amount in the transaction currency. |
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. |
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. |
tdDInvoiceExchangeRate | decimal | DInvoice.DInvoiceExchangeRate | Exchange Rate. The accounting exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
tlDInvoiceIsOpen | logical | DInvoice.DInvoiceIsOpen | Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only. |
api annotation: | PartialUpdate = yes - defaults to true | ||
tlDInvoiceIsPaymentAllowed | logical | DInvoice.DInvoiceIsPaymentAllowed | CN Payment Allowed. This field applies to only credit notes;otherwise, it is read-only. Selecting the field indicates that the customer credit note can be included in a payment selection. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tlDInvoiceIsSelected | logical | DInvoice.DInvoiceIsSelected | Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tlDInvoiceIsWithBank | logical | DInvoice.DInvoiceIsWithBank | With Bank. This field indicates if the invoice has a customer bank number specified for it. |
api annotation: | PartialUpdate = yes - defaults to true | ||
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. |
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. |
tdDInvoiceRateScale | decimal | DInvoice.DInvoiceRateScale | Scale Factor.This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. The exchange rate is multiplied by the scale factor to determine the actual exchange rate. |
api annotation: | The value for the scale factor defaults from the exchange rate definition, but it can be modified. | ||
tcDInvoiceTSMNumber | character | DInvoice.DInvoiceTSMNumber | Payment Reference. This field contains a reference number to identify a customer payment for this invoice. Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks. |
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 | ||
tdDInvoiceVatCreditTC | decimal | DInvoice.DInvoiceVatCreditTC | TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdDInvoiceVatDebitTC | decimal | DInvoice.DInvoiceVatDebitTC | TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
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. |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tiDomiciliationNumber | integer | Debtor.DomiciliationNumber | Domiciliation Number |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tcPaymentGroupCode | character | PaymentGroup.PaymentGroupCode | Payment Group |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
DInvoiceCustom | character | calculated | custom fields |
CompanyCustom | character | calculated | custom fields |
CurrencyCustom | character | calculated | custom fields |
DebtorCustom | character | calculated | custom fields |
BusinessRelationCustom | character | calculated | custom fields |
AddressTypeCustom | character | calculated | custom fields |
CountryCustom | character | calculated | custom fields |
CorporateGroupCustom | character | calculated | custom fields |
PaymentGroupCustom | character | calculated | custom fields |
DInvoiceBankCustom | character | calculated | custom fields |
BankNumberCustom | character | calculated | custom fields |
DivisionCustom | character | calculated | custom fields |
JournalCustom | character | calculated | custom fields |
PaymentConditionCustom | character | calculated | custom fields |
PeriodCustom | character | calculated | custom fields |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(DInvoice),rowid(Company),rowid(Currency),rowid(Debtor),rowid(BusinessRelation),rowid(Address),rowid(AddressType),rowid(Country),rowid(CorporateGroup),rowid(PaymentGroup),rowid(DInvoiceBank),rowid(BankNumber),rowid(Division),rowid(Journal),rowid(PaymentCondition),rowid(Period) |
define temp-table ttContext no-undo field propertyQualifier as character field propertyName as character field propertyValue as character index entityContext is primary unique propertyQualifier propertyName index propertyQualifier propertyQualifier. define dataset dsContext for ttContext. define variable vhContextDS as handle no-undo. define variable vhExceptionDS as handle no-undo. define variable vhServer as handle no-undo. define variable vhInputDS as handle no-undo. define variable vhInputOutputDS as handle no-undo. define variable vhOutputDS as handle no-undo. define variable vhParameter as handle no-undo. /* Create context */ create ttContext. assign ttContext.propertyName = "programName" ttContext.propertyValue = "BDInvoice". create ttContext. assign ttContext.propertyName = "methodName" ttContext.propertyValue = "DInvoiceBankForPaymentV01". create ttContext. assign ttContext.propertyName = "applicationId" ttContext.propertyValue = "fin". create ttContext. assign ttContext.propertyName = "entity" ttContext.propertyValue = "1000". create ttContext. assign ttContext.propertyName = "userName" ttContext.propertyValue = "mfg". create ttContext. assign ttContext.propertyName = "password" ttContext.propertyValue = "". /* Create input dataset */ create dataset vhInputDS. vhInputDS:read-xmlschema("file", "xml/bdinvoice.dinvoicebankforpaymentv01.i.xsd", ?). vhParameter = vhInputDS:get-buffer-handle("tParameterI"). vhParameter:buffer-create(). assign vhParameter::icRange = "A" vhParameter::icRowid = "" vhParameter::iiRownum = 0 vhParameter::iiNumber = 5 /* Number of records to read */ vhParameter::icSortColumns = "" vhParameter::ilCountOnly = false vhParameter::ilForwardRead = true vhParameter::iiMaximumBrowseRecordsToCount = 0. vhParameter = vhInputDS:get-buffer-handle("tFilter"). vhParameter:buffer-create(). assign vhParameter::<field-name-1> = <field-value-1> vhParameter::<field-name-2> = <field-value-2> ... /* Connect the AppServer */ create server vhServer. vhServer:connect("-URL <appserver-url>"). if not vhServer:connected() then do: message "Could not connect AppServer" view-as alert-box error title "Error". return. end. /* Run */ assign vhContextDS = dataset dsContext:handle. run program/rpcrequestservice.p on vhServer (input-output dataset-handle vhContextDS by-reference, output dataset-handle vhExceptionDS, input dataset-handle vhInputDS by-reference, input-output dataset-handle vhInputOutputDS by-reference, output dataset-handle vhOutputDS). /* Handle output however you want, in this example, we dump it to xml */ if valid-handle(vhExceptionDS) then vhExceptionDS:write-xml("file", "Exceptions.xml", true). if valid-handle(vhOutputDS) then vhOutputDS:write-xml("file", "Output.xml", true). /* Cleanup */ vhServer:disconnect(). assign vhServer = ?. if valid-handle(vhInputDS) then delete object vhInputDS. if valid-handle(vhOutputDS) then delete object vhOutputDS. if valid-handle(vhExceptionDS) then delete object vhExceptionDS.