business logic query DInvoiceDeductionByFilters2

Parameters

iiCompanyId	integer	Company id
icDInvoiceIds	character

query condition

each DInvoice where

DInvoice.Company_ID <> ? AND
DInvoice.DInvoice_ID can-do icDInvoiceIds

first Currency (inner-join) where

Currency.Currency_ID = DInvoice.DInvoiceCurrency_ID AND

first Debtor (inner-join) where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DInvoice.Debtor_ID AND

each DInvoiceDeduction (inner-join) where

DInvoiceDeduction.DInvoice_ID = DInvoice.DInvoice_ID AND

first DeductionCatLine (inner-join) where

DeductionCatLine.DeductionCatLine_ID = DInvoiceDeduction.DeductionCatLine_ID AND

first DeductionCat (inner-join) where

DeductionCat.DeductionCat_ID = DeductionCatLine.DeductionCat_ID AND

first DInvoice2 (conditional-join) where

DInvoice2.DInvoice_ID = DInvoiceDeduction.PaidDInvoice_ID AND
DInvoice2.Company_ID <> ?

first Company (conditional-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice2.Company_ID AND

first Journal (inner-join) where

Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND

query resultset tqDInvoiceDeductionByFilters2

field name	data type	db field	description
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
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.
tcDeductionCatCode	character	DeductionCat.DeductionCatCode	Deduction Category Code
tcDeductionCatDescription	character	DeductionCat.DeductionCatDescription	Description
tcDeductionCatType	character	DeductionCat.DeductionCatType	Type
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
tiDInvoiceDeduction_ID	integer	DInvoiceDeduction.DInvoiceDeduction_ID	Record ID
tcDInvoiceDeductionApRejCom	character	DInvoiceDeduction.DInvoiceDeductionApRejCom	Approve/Reject Comment
tdDInvoiceDeductionCC	decimal	DInvoiceDeduction.DInvoiceDeductionCC	Deduction SC
tcDInvoiceDeductionComment	character	DInvoiceDeduction.DInvoiceDeductionComment	Comment
tcDInvoiceDeductionCustRef	character	DInvoiceDeduction.DInvoiceDeductionCustRef	Customer Reference
tdDInvoiceDeductionLC	decimal	DInvoiceDeduction.DInvoiceDeductionLC	Deduction BC
tcDInvoiceDeductionPromotionCode	character	DInvoiceDeduction.DInvoiceDeductionPromotionCode	Promotion Code
tiDInvoiceDeductionSequence	integer	DInvoiceDeduction.DInvoiceDeductionSequence	Sequence
tcDInvoiceDeductionStatus	character	DInvoiceDeduction.DInvoiceDeductionStatus	Deduction Status
tdDInvoiceDeductionTC	decimal	DInvoiceDeduction.DInvoiceDeductionTC	Deduction TC
tdDInvoiceOriginalDebitCC	decimal	DInvoice.DInvoiceOriginalDebitCC	SC 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.
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.
ttDInvoicePostingDate	date	DInvoice.DInvoicePostingDate	Posting 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.
tiDInvoicePostingYear	integer	DInvoice.DInvoicePostingYear	Year.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.
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.
tiExpenseCompany_ID	integer	Company.Company_ID	Record ID
tcExpenseCompanyCode	character	Company.CompanyCode	Entity Code
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tiPaidDInvoice_ID	integer	DInvoiceDeduction.PaidDInvoice_ID	Link to PaidDInvoice

Internal usage

QadFinancials

method BDInvoice.ApiGetDeductions