project QadFinancials > class BDInvoice > business logic query DInvoiceDedNewBalanceTCById


Parameters


iiCompanyIdintegerCompany id
iiDInvoiceIDinteger


query condition


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


query resultset tqDInvoiceDedNewBalanceTCById


field namedata typedb fielddescription
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
tdDInvoiceBalanceCreditTCdecimalDInvoice.DInvoiceBalanceCreditTCTC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitTCdecimalDInvoice.DInvoiceBalanceDebitTCTC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.


Internal usage


QadFinancials
method BOpenItemAdjustment.ApiGetDeductionAmountByDInvIDStatus