| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceBalanceTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceDate | t | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceIsOpen | l | =,<> |
| tDInvoice.DInvoiceOriginalDebitTC | d | =,>=,>,<>,<=,< |
| tDInvoice.DInvoicePostingYear | i | =,>=,>,<>,<=,< |
| tDInvoice.DInvoiceType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDInvoice.DInvoiceVoucher | i | =,>=,>,<>,<=,< |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| iiCompanyId | integer | Company id |
each DInvoice where
first Company (inner-join) where
first Currency (inner-join) where
first Debtor (inner-join) where
first Journal (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
| 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. | ||
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| 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. | ||
| 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 | ||
| 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. |
| 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. | ||
| 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. |
| tiJournal_ID | integer | DInvoice.Journal_ID | Daybook Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| DInvoiceCustom | character | calculated | custom fields |
| DebtorCustom | character | calculated | custom fields |
| CompanyCustom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DInvoice),rowid(Company),rowid(Currency),rowid(Debtor),rowid(Journal) |
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 = "DInvoiceForDeductionDetail".
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.dinvoicefordeductiondetail.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.