API query DinvoiceForSelfBill

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
iiDinvoicePostingYear	i	=
icJournalCode	c	=
iiDinvoiceVoucher	i	=
icDinvoiceOpInfoCode	c	=
icCompanyCode	c	=
tCompany.CompanyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceIsOpen	l	=,<>
tDInvoiceOpInfo.DInvoiceOpInfoCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoiceOpInfo.DInvoiceOpInfoType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoicePostingDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYear	i	=,>=,>,<>,<=,<
tDInvoice.DInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVoucher	i	=,>=,>,<>,<=,<
tJournal.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId	integer	Company id
iiDinvoicePostingYear	integer
icJournalCode	character
iiDinvoiceVoucher	integer
icDinvoiceOpInfoCode	character
icCompanyCode	character

query condition

each DInvoice where

DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoicePostingYear = iiDinvoicePostingYear AND
DInvoice.DInvoiceVoucher = iiDinvoiceVoucher AND
(Dinvoice.DinvoiceType <> {&INVOICETYPE-ADJUSTMENT} AND
Dinvoice.DinvoiceType <> {&INVOICETYPE-PREPAYMENT} )

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND
Company.CompanyCode = icCompanyCode

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 DInvoiceOpInfo (conditional-join) where

DInvoiceOpInfo.DInvoice_ID = DInvoice.DInvoice_ID AND
DInvoiceOpInfo.DInvoiceOpInfoCode = icDinvoiceOpInfoCode AND
DInvoiceOpInfo.DInvoiceOpInfoType = 'INVOICE'

first Journal (inner-join) where

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

query resultset tqDinvoiceForSelfBill

field name	data type	db field	description
tcCompanyCode	character	Company.CompanyCode	Entity Code
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.
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
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
tcDInvoiceOpInfoCode	character	DInvoiceOpInfo.DInvoiceOpInfoCode	Identifier. This field identifies an opinfo record.
tcDInvoiceOpInfoType	character	DInvoiceOpInfo.DInvoiceOpInfoType	Type. The type of the OpInfo Records. ValuesList: SALESORDER, SHIPPER.
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.
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.
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
DInvoiceCustom	character	calculated	custom fields
DebtorCustom	character	calculated	custom fields
JournalCustom	character	calculated	custom fields
CompanyCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
DInvoiceOpInfoCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DInvoice),rowid(Company),rowid(Currency),rowid(Debtor),rowid(DInvoiceOpInfo),rowid(Journal)

Internal usage

unused

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 = "DinvoiceForSelfBill".
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.dinvoiceforselfbill.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.