project QadFinancials > class BDInvoice > API query DInvoiceBySalesperson

Description

This query lists all debtor invoices based on Start and End Date of the invoice and based on the From Salesperson and To Salesperson.


query filter (table tFilter)


tcBusinessFieldNametcDataTypetcOperator
iiCompanyIdi
itInvoiceStartDatet>=
itInvoiceEndDatet<=
icInvoiceSalespersonFromc>=
icInvoiceSalespersonToc<=
icTransactionCurrencyc=
tCurrency.CurrencyCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor.DebtorCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceComm1d=,>=,>,<>,<=,<
tDInvoice.DInvoiceComm2d=,>=,>,<>,<=,<
tDInvoice.DInvoiceComm3d=,>=,>,<>,<=,<
tDInvoice.DInvoiceComm4d=,>=,>,<>,<=,<
tDInvoice.DInvoiceDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceExchangeRated=,>=,>,<>,<=,<
tDInvoice.DInvoiceMarginAmountTCd=,>=,>,<>,<=,<
tDInvoiceOpInfo.DInvoiceOpInfoCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoiceOpInfo.DInvoiceOpInfoTypec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceOriginalCreditLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYeari=,>=,>,<>,<=,<
tDInvoice.DInvoiceRateScaled=,>=,>,<>,<=,<
tDInvoice.DInvoiceSalesAmtd=,>=,>,<>,<=,<
tDInvoice.DInvoiceSlsPsn1c=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceSlsPsn2c=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceSlsPsn3c=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceSlsPsn4c=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceTypec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVoucheri=,>=,>,<>,<=,<
tDomains.DomainCodec=,>=,>,<>,<=,<,begins,can-do,matches
tJournal.JournalCodec=,>=,>,<>,<=,<,begins,can-do,matches


Parameters (internal)


iiCompanyIdintegerCompany id
itInvoiceStartDatedateinvoice date to start with
itInvoiceEndDatedateInvoice date to end with
icInvoiceSalespersonFromcharacterSalesperson to start with
icInvoiceSalespersonTocharacterSalesperson to end with
icTransactionCurrencycharacterTransaction Currency Code


query condition


  each DInvoice where
DInvoice.Company_Id = iiCompanyId AND
(DInvoice.DInvoiceDate >= itInvoiceStartDate AND
DInvoice.DInvoiceDate <= itInvoiceEndDate ) AND
((DInvoice.DInvoiceSlsPsn1 >= icInvoiceSalespersonFrom AND
DInvoice.DInvoiceSlsPsn1 <= icInvoiceSalespersonTo ) OR
(DInvoice.DInvoiceSlsPsn2 >= icInvoiceSalespersonFrom AND
DInvoice.DInvoiceSlsPsn2 <= icInvoiceSalespersonTo ) OR
(DInvoice.DInvoiceSlsPsn3 >= icInvoiceSalespersonFrom AND
DInvoice.DInvoiceSlsPsn3 <= icInvoiceSalespersonTo ) OR
(DInvoice.DInvoiceSlsPsn4 >= icInvoiceSalespersonFrom AND
DInvoice.DInvoiceSlsPsn4 <= icInvoiceSalespersonTo )) AND
(DInvoice.DInvoiceSlsPsn1 <> '' OR
DInvoice.DInvoiceSlsPsn2 <> '' OR
DInvoice.DInvoiceSlsPsn3 <> '' OR
DInvoice.DInvoiceSlsPsn4 <> '' )

      first Company (inner-join) where
Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND

          each Domains (inner-join) where
Domains.PrimaryCompany_ID = Company.Company_ID AND

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

      first Debtor (inner-join) where
Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DInvoice.SoldToDebtor_ID AND

      each DInvoiceOpInfo (outer-join) where
DInvoiceOpInfo.DInvoice_ID = DInvoice.DInvoice_ID AND
DInvoiceOpInfo.DInvoiceOpInfoType = 'SalesOrder'

      first Journal (inner-join) where
Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND


query resultset tqDInvoiceBySalesperson


field namedata typedb fielddescription
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
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.
tdDInvoiceComm1decimalDInvoice.DInvoiceComm1Salesperson Commission. This field displays the commission percentage each salesperson receives.
api annotation:For invoices posted from sales orders, this field defaults from the associated sales order.
For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record.
tdDInvoiceComm2decimalDInvoice.DInvoiceComm2Salesperson Commission. This field displays the commission percentage each salesperson receives.
api annotation:For invoices posted from sales orders, this field defaults from the associated sales order.
For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record.
tdDInvoiceComm3decimalDInvoice.DInvoiceComm3Salesperson Commission. This field displays the commission percentage each salesperson receives.
api annotation:For invoices posted from sales orders, this field defaults from the associated sales order.
For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record.
tdDInvoiceComm4decimalDInvoice.DInvoiceComm4Salesperson Commission. This field displays the commission percentage each salesperson receives.
api annotation:For invoices posted from sales orders, this field defaults from the associated sales order.
For manually created invoices, commission defaults from Salesperson Commission Detail, if rates have been defined for the customer; otherwise, from the salesperson record.
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.
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.
tdDInvoiceMarginAmountTCdecimalDInvoice.DInvoiceMarginAmountTCMargin Amount. This field is not used in Financial's module. It is updated in Operational (Invoice post and print and is equal to Line total + discount amount - total extended cost).
tcDInvoiceOpInfoCodecharacterDInvoiceOpInfo.DInvoiceOpInfoCodeIdentifier. This field identifies an opinfo record.
tcDInvoiceOpInfoTypecharacterDInvoiceOpInfo.DInvoiceOpInfoTypeType. The type of the OpInfo Records.
ValuesList: SALESORDER, SHIPPER.
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.
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.
tdDInvoiceSalesAmtdecimalDInvoice.DInvoiceSalesAmtSales Amount. This field indicates the amount for which the salespersons should receive commission credit. This is normally the invoice total minus any non-commissioned charges such as freight or tax.
api annotation:This defaults from the order and is the only field that can be modified in this tab.
tcDInvoiceSlsPsn1characterDInvoice.DInvoiceSlsPsn1Salesperson 1.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
api annotation:The commission percentage defaults from the salesperson record.
tcDInvoiceSlsPsn2characterDInvoice.DInvoiceSlsPsn2Salesperson 2.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
api annotation:The commission percentage defaults from the salesperson record.
tcDInvoiceSlsPsn3characterDInvoice.DInvoiceSlsPsn3Salesperson 3.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
api annotation:The commission percentage defaults from the salesperson record.
tcDInvoiceSlsPsn4characterDInvoice.DInvoiceSlsPsn4Salesperson 4.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
api annotation:The commission percentage defaults from the salesperson record.
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
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.
tcDomainCodecharacterDomains.DomainCodeDomain
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
DInvoiceCustomcharactercalculatedcustom fields
DomainsCustomcharactercalculatedcustom fields
CurrencyCustomcharactercalculatedcustom fields
DebtorCustomcharactercalculatedcustom fields
DInvoiceOpInfoCustomcharactercalculatedcustom fields
JournalCustomcharactercalculatedcustom fields
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(DInvoice),rowid(Company),rowid(Domains),rowid(Currency),rowid(Debtor),rowid(DInvoiceOpInfo),rowid(Journal)


Internal usage


QadFinancials
method BDInvoice.ApiGetSalespersonCommissions


Sample code: how to call this query through RPCRequestService (QXtend Inbound)

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 = "DInvoiceBySalesperson".
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.dinvoicebysalesperson.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.