project QadFinancials > class BDInvoice > business logic query DInvoiceByDebtStatusCurr

Annotation

give all fields for a debtor

Description

DInvoiceByDebtStatusCurr


Parameters


iiCompanyIdintegerCompany id
iiDInvoiceIdintegerDInvoice ID
iiDebtorIdintegerDebtor ID
icSkipRowIdcharacterSkip RowId
icDebtorCodecharacterCustomer Code
icCurrencyCodecharacterCurrency Code
ilDInvoiceIsOpenlogicalIs this Invoice Open ?
icDInvoiceTypecharacterDInvoice Type
iiCurrencyIdintegerCurrency ID
ilDInvoiceIsSelectedlogicalIs this Invoice Selected?
idDInvoiceBalanceDebitTCdecimalDebit 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 namedata typedb fielddescription
tiCompany_IDintegerDInvoice.Company_IDLink to Company
tcCompanyCodecharacterCompany.CompanyCodeEntity Code
tcCostCentreCodecharacterCostCentre.CostCentreCodeCost Center: A code that identifies the cost center.
tcCountryCodecharacterCountry1.CountryCodeCountry Code
tcCountryCode1characterCountry2.CountryCodeCountry Code
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
tiDebtor_IDintegerDInvoice.Debtor_IDLink to Debtor
tcDebtorCodecharacterDebtor.DebtorCodeA 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_IDintegerDInvoice.DeliveryCond_IDLink to DeliveryCond
tcDeliveryCondCodecharacterDeliveryCond.DeliveryCondCodeCode
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
tdDInvoiceBalanceCreditCCdecimalDInvoice.DInvoiceBalanceCreditCCBC 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.
tdDInvoiceBalanceCreditLCdecimalDInvoice.DInvoiceBalanceCreditLCBC 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.
tdDInvoiceBalanceCreditTCdecimalDInvoice.DInvoiceBalanceCreditTCTC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitCCdecimalDInvoice.DInvoiceBalanceDebitCCSC 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.
tdDInvoiceBalanceDebitLCdecimalDInvoice.DInvoiceBalanceDebitLCBC 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.
tdDInvoiceBalanceDebitTCdecimalDInvoice.DInvoiceBalanceDebitTCTC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
tdDInvoiceCCRatedecimalDInvoice.DInvoiceCCRateSC Rate. The statutory exchange rate used by the invoice.
The SC Invoice Amount is calculated based on the SC rate.
tdDInvoiceCCScaledecimalDInvoice.DInvoiceCCScaleScale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments.
tcDInvoiceContactcharacterDInvoice.DInvoiceContactContact. The contact name for the customer.
tiDInvoiceCurrency_IDintegerDInvoice.DInvoiceCurrency_IDCurrency Code
ttDInvoiceDatedateDInvoice.DInvoiceDateInvoice 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.
tcDInvoiceDescriptioncharacterDInvoice.DInvoiceDescriptionDescription. A brief description of the invoice. This field is mandatory.
ttDInvoiceDiscountDueDatedateDInvoice.DInvoiceDiscountDueDateDiscount 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.
tcDInvoiceDITextcharacterDInvoice.DInvoiceDITextCIDescription. A brief description for the SI posting.
api annotation:This field defaults from the DInvoiceDescription.
ttDInvoiceDueDatedateDInvoice.DInvoiceDueDateDue 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.
tdDInvoiceExchangeRatedecimalDInvoice.DInvoiceExchangeRateExchange 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.
tlDInvoiceIsOpenlogicalDInvoice.DInvoiceIsOpenOpen.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
tlDInvoiceIsPaymentAllowedlogicalDInvoice.DInvoiceIsPaymentAllowedCN 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
tlDInvoiceIsSelectedlogicalDInvoice.DInvoiceIsSelectedSelected. This field indicates whether the invoice is included in a payment selection.
This field is read-only.
api annotation:PartialUpdate = yes - defaults to false
tdDInvoiceOriginalCreditCCdecimalDInvoice.DInvoiceOriginalCreditCCSC 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.
tdDInvoiceOriginalCreditLCdecimalDInvoice.DInvoiceOriginalCreditLCBC 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.
tdDInvoiceOriginalCreditTCdecimalDInvoice.DInvoiceOriginalCreditTCTC 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.
tdDInvoiceOriginalDebitCCdecimalDInvoice.DInvoiceOriginalDebitCCSC 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.
tdDInvoiceOriginalDebitLCdecimalDInvoice.DInvoiceOriginalDebitLCBC 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.
tdDInvoiceOriginalDebitTCdecimalDInvoice.DInvoiceOriginalDebitTCTC 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.
ttDInvoicePostingDatedateDInvoice.DInvoicePostingDatePosting 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.
tdDInvoiceRateScaledecimalDInvoice.DInvoiceRateScaleScale 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.
tiDInvoiceReminderCountintegerDInvoice.DInvoiceReminderCountReminder Counter. This field displays the reminder level that applies to this invoice.
ttDInvoiceTaxPointDatedateDInvoice.DInvoiceTaxPointDateTax 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.
tcDInvoiceTSMNumbercharacterDInvoice.DInvoiceTSMNumberPayment 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.
tcDInvoiceTypecharacterDInvoice.DInvoiceTypeInvoice 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
tdDInvoiceVatBaseCreditCCdecimalDInvoice.DInvoiceVatBaseCreditCCSC 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.
tdDInvoiceVatBaseCreditLCdecimalDInvoice.DInvoiceVatBaseCreditLCBC 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.
tdDInvoiceVatBaseCreditTCdecimalDInvoice.DInvoiceVatBaseCreditTCTC 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.
tdDInvoiceVatBaseDebitCCdecimalDInvoice.DInvoiceVatBaseDebitCCSC 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.
tdDInvoiceVatBaseDebitLCdecimalDInvoice.DInvoiceVatBaseDebitLCBC 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.
tdDInvoiceVatBaseDebitTCdecimalDInvoice.DInvoiceVatBaseDebitTCTC 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.
tdDInvoiceVatCreditCCdecimalDInvoice.DInvoiceVatCreditCCSC 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.
tdDInvoiceVatCreditLCdecimalDInvoice.DInvoiceVatCreditLCBC 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.
tdDInvoiceVatCreditTCdecimalDInvoice.DInvoiceVatCreditTCTC 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.
tdDInvoiceVatDebitCCdecimalDInvoice.DInvoiceVatDebitCCBC 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.
tdDInvoiceVatDebitLCdecimalDInvoice.DInvoiceVatDebitLCBC 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.
tdDInvoiceVatDebitTCdecimalDInvoice.DInvoiceVatDebitTCTC 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.
tiDInvoiceVoucherintegerDInvoice.DInvoiceVoucherVoucher.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_IDintegerDInvoice.Division_IDSub-Account
tcDivisionCodecharacterDivision.DivisionCodeSub-Account
tiJournal_IDintegerDInvoice.Journal_IDDaybook Code
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
tiLinkedDInvoice_IDintegerDInvoice.LinkedDInvoice_IDVoucher
tiNormalPaymentCondition_IDintegerDInvoice.NormalPaymentCondition_IDCredit Terms Code
tcPaymentConditionCodecharacterPaymentCondition.PaymentConditionCodeCredit Terms Code
tiPeriod_IDintegerDInvoice.Period_IDLink to Period
tiPeriodPeriodintegerPeriod.PeriodPeriodGL Period
tiPeriodYearintegerPeriod.PeriodYearGL Calendar Year
tcProjectCodecharacterProject.ProjectCodeProject
tiReason_IDintegerDInvoice.Reason_IDInvoice Status Code
tcReasonCodecharacterReason.ReasonCodeInvoice Status Code
tiTransactionEndCountry_IDintegerDInvoice.TransactionEndCountry_IDCountry Code
tiTransactionStartCountry_IDintegerDInvoice.TransactionStartCountry_IDCountry Code


Internal usage


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