tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
iiProjectID | i | = |
icProjectCode | c | = |
iiPeriodID | i | = |
iiPeriodYear | i | = |
iiPeriodPeriod | i | = |
ilDInvoiceIsOpen | l | = |
tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceBalanceLC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceClosingDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceDiscountDueDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceDueDate | t | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceIsOpen | l | =,<> |
tDInvoice.DInvoiceOriginalCreditLC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceOriginalCreditTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceOriginalDebitLC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
tDInvoice.DInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDInvoice.DInvoiceVoucher | i | =,>=,>,<>,<=,< |
tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
tProject.ProjectCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tReason.ReasonCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
iiCompanyId | integer | Company id |
iiProjectID | integer | Project ID |
icProjectCode | character | Project Code |
iiPeriodID | integer | Period ID |
iiPeriodYear | integer | Year of the accounting period |
iiPeriodPeriod | integer | Period of the accouning period |
ilDInvoiceIsOpen | logical | Is debtor invoice is still open ? |
field name | data type | db field | description |
---|---|---|---|
tiBusinessRelation_ID | integer | BusinessRelation.BusinessRelation_ID | Record ID |
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. |
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. | ||
tiCompany_ID | integer | Company.Company_ID | Record ID |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
tiDebtor_ID2 | 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. | ||
tdDInvoiceBalanceLC | decimal | DInvoice.DInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
ttDInvoiceClosingDate | date | DInvoice.DInvoiceClosingDate | Closing Date. This field displays the date on which the open balance became zero. |
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. |
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. |
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 | ||
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. |
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. |
tdDinvoiceOriginalLC | decimal | calculated | |
tdDinvoiceOriginalTC | decimal | calculated | |
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 | ||
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 |
tiDivision_ID2 | integer | Division.Division_ID | Record ID |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tiJournal_ID | integer | DInvoice.Journal_ID | Daybook Code |
tiJournal_ID2 | integer | Journal.Journal_ID | Record ID |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriod_ID | integer | DInvoice.Period_ID | Link to Period |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiProject_ID | integer | DInvoice.Project_ID | Project |
tiProject_ID2 | integer | Project.Project_ID | Record ID |
tcProjectCode | character | Project.ProjectCode | Project |
tiReason_ID | integer | DInvoice.Reason_ID | Invoice Status Code |
tiReason_ID2 | integer | Reason.Reason_ID | Record ID |
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
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 |
DivisionCustom | character | calculated | custom fields |
JournalCustom | character | calculated | custom fields |
PeriodCustom | character | calculated | custom fields |
ProjectCustom | character | calculated | custom fields |
ReasonCustom | 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(Division),rowid(Journal),rowid(Period),rowid(Project),rowid(Reason) |
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 = "DInvoiceByProjectBudgetWBS". 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.dinvoicebyprojectbudgetwbs.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.