business logic query DInvoiceGetPrepaymentByDebtor

Description

Returns all Prepayment that were entered after a specified date.

Parameters

iiCompanyId	integer	Company id
itFromPostingDate	date
itToPostingDate	date
iiDebtorID	integer
ilInvoiceIsOpen	logical

query condition

each DInvoiceMovement where

DInvoiceMovement.Company_Id = iiCompanyId AND
DInvoiceMovement.Debtor_ID = iiDebtorID AND
DInvoiceMovement.DInvoiceMovementType = {&MOVEMENTTYPE-INITIAL} AND
DInvoiceMovement.DInvoiceMovementPostDate >= itFromPostingDate AND
DInvoiceMovement.DInvoiceMovementPostDate <= itToPostingDate

first DInvoice (inner-join) where

DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoice_ID = DInvoiceMovement.DInvoice_ID AND
(DInvoice.DInvoiceType = {&INVOICETYPE-PREPAYMENT} OR
DInvoice.DInvoiceType = {&INVOICETYPE-DEDUCTION} ) AND
DInvoice.DInvoiceIsOpen = ilInvoiceIsOpen

first Company (inner-join) where

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

each CompanyProperty (inner-join) where

CompanyProperty.Company_Id = iiCompanyId AND
CompanyProperty.Company_ID = Company.Company_ID AND

first Currency1 (inner-join) where

Currency1.Currency_ID = CompanyProperty.Currency_ID AND

first Journal1 (inner-join) where

Journal1.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal1.Journal_ID = DInvoice.Journal_ID AND

first PostingLine (inner-join) where

PostingLine.Company_Id = iiCompanyId AND
PostingLine.PostingLine_ID = DInvoiceMovement.PostingLine_ID AND

first Currency2 (inner-join) where

Currency2.Currency_ID = PostingLine.Currency_ID AND

first Posting (inner-join) where

Posting.Company_Id = iiCompanyId AND
Posting.Posting_ID = PostingLine.Posting_ID AND

first Journal2 (inner-join) where

Journal2.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal2.Journal_ID = Posting.Journal_ID AND

query resultset tqDInvoiceGetPrepaymentByDebtor

field name	data type	db field	description
tcBaseCurrencyCode	character	Currency1.CurrencyCode	Currency Code
tiCompany_ID	integer	DInvoice.Company_ID	Link to Company
tcCompanyCode	character	Company.CompanyCode	Entity Code
tiCurrency_ID	integer	PostingLine.Currency_ID	Currency Code
tcCurrencyCode	character	Currency2.CurrencyCode	Currency Code
tiDebtor_ID	integer	DInvoiceMovement.Debtor_ID	Link to Debtor
tiDebtor_ID1	integer	DInvoice.Debtor_ID	Link to Debtor
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
tdDInvoiceBalanceCreditCC	decimal	DInvoice.DInvoiceBalanceCreditCC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdDInvoiceBalanceCreditLC	decimal	DInvoice.DInvoiceBalanceCreditLC	BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdDInvoiceBalanceCreditTC	decimal	DInvoice.DInvoiceBalanceCreditTC	TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitCC	decimal	DInvoice.DInvoiceBalanceDebitCC	SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdDInvoiceBalanceDebitLC	decimal	DInvoice.DInvoiceBalanceDebitLC	BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdDInvoiceBalanceDebitTC	decimal	DInvoice.DInvoiceBalanceDebitTC	TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
ttDInvoiceClosingDate	date	DInvoice.DInvoiceClosingDate	Closing Date. This field displays the date on which the open balance became zero.
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
tcDInvoiceDIText	character	DInvoice.DInvoiceDIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the DInvoiceDescription.
ttDInvoiceDueDate	date	DInvoice.DInvoiceDueDate	Due 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.
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
tdDInvoiceMovementDiscountTC	decimal	DInvoiceMovement.DInvoiceMovementDiscountTC	CInvoiceMovementDiscountTC. The amount of payment discount in TC.
tcDInvoiceMovementType	character	DInvoiceMovement.DInvoiceMovementType	CInvoiceMovementType. "Initial" indicates that the movement represents the initial creation of the invoice, "movement" stands for all subsequent modifications of the invoice balance (payments, adjustments etc).
tcDInvoiceNumber	character	calculated
tdDInvoiceOriginalCreditCC	decimal	DInvoice.DInvoiceOriginalCreditCC	SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdDInvoiceOriginalCreditLC	decimal	DInvoice.DInvoiceOriginalCreditLC	BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
tdDInvoiceOriginalCreditTC	decimal	DInvoice.DInvoiceOriginalCreditTC	TC 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.
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.
ttDInvoicePaymentDate	date	DInvoice.DInvoicePaymentDate	Expected Payment Date.This field displays the date when payment is expected to be received. The expected payment date is used in cash flow reporting. If you manually change the due date to a date later than the expected payment date, this date is automatically updated.
	api annotation:		This field defaults to the due date when the invoice is created.
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.
tcDocumentNumber	character	calculated
tcJournalCode	character	Journal2.JournalCode	A daybook code (maximum eight characters).
tcJournalInvoiceCode	character	Journal1.JournalCode	A daybook code (maximum eight characters).
tcJournalTypeCode	character	Journal2.JournalTypeCode	A daybook type code.
	api annotation:		Value for this field defaults to "Journal Entries".
tdOpenAmountCC	decimal	calculated
tdOpenAmountLC	decimal	calculated
tdOpenAmountTC	decimal	calculated
tdOriginalAmountCC	decimal	calculated
tdOriginalAmountLC	decimal	calculated
tdOriginalAmountTC	decimal	calculated
tiOverdueDays	integer	calculated
tdPaymentAmountTC	decimal	calculated
tiPosting_ID	integer	Posting.Posting_ID	Record ID
ttPostingDate	date	Posting.PostingDate	The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod).
tiPostingLine_ID	integer	PostingLine.PostingLine_ID	Record ID
tdPostingLineCreditCC	decimal	PostingLine.PostingLineCreditCC	SC Credit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field
tdPostingLineCreditLC	decimal	PostingLine.PostingLineCreditLC	BC Credit
	api annotation:		Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field.
tdPostingLineCreditTC	decimal	PostingLine.PostingLineCreditTC	TC Credit
tdPostingLineDebitCC	decimal	PostingLine.PostingLineDebitCC	SC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field.
tdPostingLineDebitLC	decimal	PostingLine.PostingLineDebitLC	BC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field.
tdPostingLineDebitTC	decimal	PostingLine.PostingLineDebitTC	TC Debit
tdPostingLineExchangeRate	decimal	PostingLine.PostingLineExchangeRate	Exchange Rate
	api annotation:		Default value for this field depends on the exchang erate shared set specified for the current domain.
tcPostingText	character	Posting.PostingText	Free text describing the posting.
	api annotation:		Value for this field defaults to blank
tiPostingVoucher	integer	Posting.PostingVoucher	Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code).
	api annotation:		In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record.
tiPostingYear	integer	Posting.PostingYear	The GL calendar year for the posting.
tiWeekNumbers	integer	calculated

Internal usage

QadFinancials

method BDebtor.GetDebtorPaymentData