business logic query DInvoiceByDebtStatusCurr

Annotation

give all fields for a debtor

Description

DInvoiceByDebtStatusCurr

Parameters

iiCompanyId	integer	Company id
iiDInvoiceId	integer	DInvoice ID
iiDebtorId	integer	Debtor ID
icSkipRowId	character	Skip RowId
icDebtorCode	character	Customer Code
icCurrencyCode	character	Currency Code
ilDInvoiceIsOpen	logical	Is this Invoice Open ?
icDInvoiceType	character	DInvoice Type
iiCurrencyId	integer	Currency ID
ilDInvoiceIsSelected	logical	Is this Invoice Selected?
idDInvoiceBalanceDebitTC	decimal	Debit Balance of an invoice

query condition

each DInvoice where

DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoice_ID = iiDInvoiceId AND
DInvoice.Debtor_ID = iiDebtorId AND
DInvoice.DInvoiceCurrency_ID = iiCurrencyId AND
DInvoice.DInvoiceIsOpen = ilDInvoiceIsOpen AND
DInvoice.DInvoiceBalanceDebitTC >= idDInvoiceBalanceDebitTC AND
DInvoice.DInvoiceIsSelected = ilDInvoiceIsSelected AND
rowid(DInvoice) <> to-rowid(icSkipRowId) AND
DInvoice.DInvoiceType can-do icDInvoiceType

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND

first CostCentre (conditional-join) where

CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = DInvoice.CostCentre_ID AND

first Country1 (conditional-join) where

Country1.Country_ID = DInvoice.TransactionStartCountry_ID AND

first Country2 (conditional-join) where

Country2.Country_ID = DInvoice.TransactionEndCountry_ID AND

first Currency (inner-join) where

Currency.Currency_ID = DInvoice.DInvoiceCurrency_ID AND
Currency.CurrencyCode matches icCurrencyCode

first Debtor (inner-join) where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DInvoice.Debtor_ID AND
Debtor.DebtorCode matches icDebtorCode

first DeliveryCond (conditional-join) where

DeliveryCond.DeliveryCond_ID = DInvoice.DeliveryCond_ID AND

first Division (conditional-join) where

Division.SharedSet_Id = vi_DIVISION_sharedset(iiCompanyId) AND
Division.Division_ID = DInvoice.Division_ID AND

first Journal (inner-join) where

Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND

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

first Project (conditional-join) where

Project.SharedSet_Id = vi_PROJECT_sharedset(iiCompanyId) AND
Project.Project_ID = DInvoice.Project_ID AND

first Reason (inner-join) where

Reason.Reason_ID = DInvoice.Reason_ID AND

query resultset tqDInvoiceByDebtStatusCurr

field name	data type	db field	description
tiCompany_ID	integer	DInvoice.Company_ID	Link to Company
tcCompanyCode	character	Company.CompanyCode	Entity Code
tcCostCentreCode	character	CostCentre.CostCentreCode	Cost Center: A code that identifies the cost center.
tcCountryCode	character	Country1.CountryCode	Country Code
tcCountryCode1	character	Country2.CountryCode	Country Code
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tiDebtor_ID	integer	DInvoice.Debtor_ID	Link to Debtor
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.
tiDeliveryCond_ID	integer	DInvoice.DeliveryCond_ID	Link to DeliveryCond
tcDeliveryCondCode	character	DeliveryCond.DeliveryCondCode	Code
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
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.
tdDInvoiceCCRate	decimal	DInvoice.DInvoiceCCRate	SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate.
tdDInvoiceCCScale	decimal	DInvoice.DInvoiceCCScale	Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments.
tcDInvoiceContact	character	DInvoice.DInvoiceContact	Contact. The contact name for the customer.
tiDInvoiceCurrency_ID	integer	DInvoice.DInvoiceCurrency_ID	Currency Code
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.
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
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.
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.
tiDInvoiceReminderCount	integer	DInvoice.DInvoiceReminderCount	Reminder Counter. This field displays the reminder level that applies to this invoice.
ttDInvoiceTaxPointDate	date	DInvoice.DInvoiceTaxPointDate	Tax Point Date. The date to be used in tax calculations. For sales-related invoices, this field displays the tax calculation date on the associated order.
	api annotation:		This field defaults to DInvoicePostingDate.
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
tdDInvoiceVatBaseCreditCC	decimal	DInvoice.DInvoiceVatBaseCreditCC	SC Base Amount CR. This field displays the credit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdDInvoiceVatBaseCreditLC	decimal	DInvoice.DInvoiceVatBaseCreditLC	BC Base Amount CR. This field displays the credit base amount in the base currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdDInvoiceVatBaseCreditTC	decimal	DInvoice.DInvoiceVatBaseCreditTC	TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatBaseDebitCC	decimal	DInvoice.DInvoiceVatBaseDebitCC	SC Base Amount DR. This field displays the debit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdDInvoiceVatBaseDebitLC	decimal	DInvoice.DInvoiceVatBaseDebitLC	BC Base Amount DR. This field displays the debit base amount in the base currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdDInvoiceVatBaseDebitTC	decimal	DInvoice.DInvoiceVatBaseDebitTC	TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatCreditCC	decimal	DInvoice.DInvoiceVatCreditCC	SC Tax Amount CR. This field displays the credit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount CR and the SC rate.
tdDInvoiceVatCreditLC	decimal	DInvoice.DInvoiceVatCreditLC	BC Tax Amount CR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount CR and the Exchange rate.
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.
tdDInvoiceVatDebitCC	decimal	DInvoice.DInvoiceVatDebitCC	BC Tax Amount DR. This field displays the debit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount DR and the SC rate.
tdDInvoiceVatDebitLC	decimal	DInvoice.DInvoiceVatDebitLC	BC Tax Amount DR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount DR and the Exchange rate.
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.
tiDivision_ID	integer	DInvoice.Division_ID	Sub-Account
tcDivisionCode	character	Division.DivisionCode	Sub-Account
tiJournal_ID	integer	DInvoice.Journal_ID	Daybook Code
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tiLinkedDInvoice_ID	integer	DInvoice.LinkedDInvoice_ID	Voucher
tiNormalPaymentCondition_ID	integer	DInvoice.NormalPaymentCondition_ID	Credit Terms Code
tcPaymentConditionCode	character	PaymentCondition.PaymentConditionCode	Credit Terms Code
tiPeriod_ID	integer	DInvoice.Period_ID	Link to Period
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tcProjectCode	character	Project.ProjectCode	Project
tiReason_ID	integer	DInvoice.Reason_ID	Invoice Status Code
tcReasonCode	character	Reason.ReasonCode	Invoice Status Code
tiTransactionEndCountry_ID	integer	DInvoice.TransactionEndCountry_ID	Country Code
tiTransactionStartCountry_ID	integer	DInvoice.TransactionStartCountry_ID	Country Code

Internal usage

QadFinancials

method BDInvoice.CreateDInvoiceMovementsCrossCyExt
method BDInvoice.ValidateComponentAllLinkedInvoices
method BDInvoice.ValidateComponentAllStopQueries
method BQCrossCyPosting.ApiProcessQCrossCyPostingCalcAmountDI