project QadFinancials > class BDInvoice > API query DinvoiceForSelfBillARReport


query filter (table tFilter)


tcBusinessFieldNametcDataTypetcOperator
iiCompanyIdi
iiDinvoicePostingYeari=
icJournalCodec=
iiDinvoiceVoucheri=
icDebtorCodec=
icDinvoiceOpInfoCodec=
icDomainCodec=
icCompanyCodec=
tcm_mstr.cm__qad06l=,<>
tcm_mstr.cm_domainc=,>=,>,<>,<=,<,begins,can-do,matches
tCompany.CompanyCodec=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor.DebtorCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceBalanceTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceDueDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceIsExternall=,<>
tDInvoice.DInvoiceIsOpenl=,<>
tDInvoiceOpInfo.DInvoiceOpInfoCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoiceOpInfo.DInvoiceOpInfoTypec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceOriginalCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingDatet=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYeari=,>=,>,<>,<=,<
tDInvoice.DInvoiceTypec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVoucheri=,>=,>,<>,<=,<
tJournal.JournalCodec=,>=,>,<>,<=,<,begins,can-do,matches
tReason.ReasonCodec=,>=,>,<>,<=,<,begins,can-do,matches


Parameters (internal)


iiCompanyIdintegerCompany id
iiDinvoicePostingYearinteger
icJournalCodecharacter
iiDinvoiceVoucherinteger
icDebtorCodecharacter
icDinvoiceOpInfoCodecharacter
icDomainCodecharacter
icCompanyCodecharacter


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
Debtor.DebtorCode = icDebtorCode

          each cm_mstr (inner-join) where
cm_mstr.cm_addr = Debtor.DebtorCode AND
cm_mstr.cm_domain = icDomainCode AND
cm_mstr.cm__qad06 = true

      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

      first Reason (inner-join) where
Reason.Reason_ID = DInvoice.Reason_ID AND


query resultset tqDinvoiceForSelfBillARReport


field namedata typedb fielddescription
tlcm__qad06logicalcm_mstr.cm__qad06
tccm_domaincharactercm_mstr.cm_domainDomain
tcCompanyCodecharacterCompany.CompanyCodeEntity Code
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.
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
tdDInvoiceBalanceTCdecimalDInvoice.DInvoiceBalanceTCBalance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
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.
ttDInvoiceDueDatedateDInvoice.DInvoiceDueDateDue Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms.
If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
tlDInvoiceIsExternallogicalDInvoice.DInvoiceIsExternalExternal. This field indicates if the daybook used is external.
This field is calculated by the system using the daybook code.
tlDInvoiceIsOpenlogicalDInvoice.DInvoiceIsOpenOpen.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
tcDInvoiceOpInfoCodecharacterDInvoiceOpInfo.DInvoiceOpInfoCodeIdentifier. This field identifies an opinfo record.
tcDInvoiceOpInfoTypecharacterDInvoiceOpInfo.DInvoiceOpInfoTypeType. The type of the OpInfo Records.
ValuesList: SALESORDER, SHIPPER.
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.
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.
ttDInvoicePostingDatedateDInvoice.DInvoicePostingDatePosting 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.
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.
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.
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
tcReasonCodecharacterReason.ReasonCodeInvoice Status Code
DInvoiceCustomcharactercalculatedcustom fields
CompanyCustomcharactercalculatedcustom fields
JournalCustomcharactercalculatedcustom fields
DebtorCustomcharactercalculatedcustom fields
cm_mstrCustomcharactercalculatedcustom fields
CurrencyCustomcharactercalculatedcustom fields
DInvoiceOpInfoCustomcharactercalculatedcustom fields
ReasonCustomcharactercalculatedcustom fields
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(DInvoice),rowid(Company),rowid(Currency),rowid(Debtor),rowid(cm_mstr),rowid(DInvoiceOpInfo),rowid(Journal),rowid(Reason)


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 = "DinvoiceForSelfBillARReport".
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.dinvoiceforselfbillarreport.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.