project QadFinancials > class BDInvoice > business logic query DInvoiceByID

Description

query that returns almost all info by id


Parameters


iiCompanyIdintegerCompany id
iiDInvoice_IDinteger


query condition


  each DInvoice where
DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoice_ID = iiDInvoice_ID

      first CostCentre (conditional-join) where
CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = DInvoice.CostCentre_ID AND

      first Currency (inner-join) where
Currency.Currency_ID = DInvoice.DInvoiceCurrency_ID AND

      first Division (outer-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 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


query resultset tqDInvoiceByID


field namedata typedb fielddescription
tiBill_IDintegerDInvoice.Bill_IDLink to Bill
tiCompany_IDintegerDInvoice.Company_IDLink to Company
tcCostCentreCodecharacterCostCentre.CostCentreCodeCost Center: A code that identifies the cost center.
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
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.
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.
tcDInvoiceDITextcharacterDInvoice.DInvoiceDITextCIDescription. A brief description for the SI posting.
api annotation:This field defaults from the DInvoiceDescription.
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.
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.
tiDInvoicePostingYearintegerDInvoice.DInvoicePostingYearYear.This field indicates the accounting year for the invoice.
If you modify these fields, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the accounting year associated with the posting 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.
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
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.
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.
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.
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.
tcDivisionCodecharacterDivision.DivisionCodeSub-Account
tiJournal_IDintegerDInvoice.Journal_IDDaybook Code
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
tiPeriod_IDintegerDInvoice.Period_IDLink to Period
tiPeriodPeriodintegerPeriod.PeriodPeriodGL Period
tiPeriodYearintegerPeriod.PeriodYearGL Calendar Year
tcProjectCodecharacterProject.ProjectCodeProject
tiTransactionEndCountry_IDintegerDInvoice.TransactionEndCountry_IDCountry Code
tiTransactionStartCountry_IDintegerDInvoice.TransactionStartCountry_IDCountry Code


Internal usage


QadFinancials
method BDDocument.AdditionalUpdatesPosting
method BDDocument.AdditionalUpdatesPostingXrefDI
method BDDocument.ApiLoadDeductionDetail
method BDDocument.ApiLoadDeductionDetailForReview
method BDDocument.StopAllQueries
method BDInvoice.AdditionalUpdatesAllCreateDAVal
method BDInvoice.ApiIsIntrastatRelevant
method BOpenItemAdjustment.Calculate