project QadFinancials > class BDInvoice > API query SelectDInvoice (optimised)

Annotation

Select query for debtor Invoice

Description

Select query of debtor invoice
use this query in case you want to lookup a debtor invoice
this query should only be used by UI-components!!!!

The condition 'DInvoicePostingYear > 0' on the main-table was added for performance-reasons just to make sure the correct index is used.


query filter (table tFilter)


tcBusinessFieldNametcDataTypetcOperator
iiCompanyIdi
tAddress1.AddressCityc=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressCityc=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressStreet1c=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressStreet1c=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressStreet2c=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressStreet2c=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressZipc=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressZipc=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCodec=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationName1c=,>=,>,<>,<=,<,begins,can-do,matches
tCorporateGroup.CorporateGroupCodec=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor2.DebtorCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor1.DebtorCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceBalanceCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceBatchc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceContactc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceCreationDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceCreationTimeStringc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceDescriptionc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDiscountDueDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceDITextc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDueDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceExchangeRated=,>=,>,<>,<=,<
tDInvoice.DInvoiceInvCertCertificatec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertKeyc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignatureCurrc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignaturePrevc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignatureShortc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceIsOpenl=,<>
tDInvoice.DInvoiceIsPaymentAllowedl=,<>
tDInvoice.DInvoiceIsSelectedl=,<>
tDInvoice.DInvoiceIsTaxablel=,<>
tDInvoice.DInvoiceOriginalCreditCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingDatet=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingPeriodi=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYeari=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYearPeriodi=,>=,>,<>,<=,<
tDInvoice.DInvoiceTaxPointDatet=,>=,>,<>,<=,<
tDInvoice.DInvoiceTSMNumberc=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceTypec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVatBaseCreditCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseCreditLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitCCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitLCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitTCd=,>=,>,<>,<=,<
tDInvoice.DInvoiceVoucheri=,>=,>,<>,<=,<
tDivision.DivisionCodec=,>=,>,<>,<=,<,begins,can-do,matches
tJournal.JournalCodec=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.LastModifiedDatet=,>=,>,<>,<=,<
tDInvoice.LastModifiedTimei=,>=,>,<>,<=,<
tDInvoice.LastModifiedUserc=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionCodec=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPaymentTypc=,>=,>,<>,<=,<,begins,can-do,matches
tReason.ReasonCodec=,>=,>,<>,<=,<,begins,can-do,matches


Parameters (internal)


iiCompanyIdintegerCompany id


query condition


  each DInvoice where
DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoicePostingYear > 0

      first Address1 (conditional-join) where
Address1.Address_ID = DInvoice.ShipFromAddress_ID AND

      first Address2 (conditional-join) where
Address2.Address_ID = DInvoice.ShipToAddress_ID AND

      first Currency (inner-join) where
Currency.Currency_ID = DInvoice.DInvoiceCurrency_ID AND

      first Debtor1 (inner-join) where
Debtor1.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor1.Debtor_ID = DInvoice.Debtor_ID AND

          first BusinessRelation (inner-join) where
BusinessRelation.BusinessRelation_ID = Debtor1.BusinessRelation_ID AND

              first CorporateGroup (conditional-join) where
CorporateGroup.CorporateGroup_ID = BusinessRelation.CorporateGroup_ID AND

      first Debtor2 (inner-join) where
Debtor2.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor2.Debtor_ID = DInvoice.SoldToDebtor_ID AND

      first Division (conditional-join) where
Division.SharedSet_Id = vi_DIVISION_sharedset(iiCompanyId) AND
Division.Division_ID = DInvoice.Division_ID AND

      first Journal (inner-join) where
Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND

      first PaymentCondition (inner-join) where
PaymentCondition.PaymentCondition_ID = DInvoice.NormalPaymentCondition_ID AND

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


query sort order


Debtor1.DebtorCode (ascending)


query resultset tqSelectDInvoice


field namedata typedb fielddescription
tcBusinessRelationName1characterBusinessRelation.BusinessRelationName1Name: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tiControlGL_IDintegerDInvoice.ControlGL_IDAccount
tcCorporateGroupCodecharacterCorporateGroup.CorporateGroupCodeGroup Name
ttDInvoiceCreationDatedateDInvoice.DInvoiceCreationDateCreation Date
tcDInvoiceCreationTimeStringcharacterDInvoice.DInvoiceCreationTimeStringSeconds since midnight in HH:MM:SS
tcDInvoiceInvCertCertificatecharacterDInvoice.DInvoiceInvCertCertificateDuplicate field from SysProperty
tcDInvoiceInvCertKeycharacterDInvoice.DInvoiceInvCertKeyInvoice Certification Key
tcDInvoiceInvCertSignatureCurrcharacterDInvoice.DInvoiceInvCertSignatureCurrSignature Current Invoice
tcDInvoiceInvCertSignaturePrevcharacterDInvoice.DInvoiceInvCertSignaturePrevSignature Previous Invoice
tcDInvoiceInvCertSignatureShortcharacterDInvoice.DInvoiceInvCertSignatureShort4-character signature based upon the content of DInvoiceInvCertSignatureCurr
tcPaymentConditionCodecharacterPaymentCondition.PaymentConditionCodeCredit Terms Code
tcPaymentConditionPaymentTypcharacterPaymentCondition.PaymentConditionPaymentTypPayment Type
tlDInvoiceIsTaxablelogicalDInvoice.DInvoiceIsTaxableTaxable. This field indicates if the invoice is taxable.
api annotation:This field defaults to true if the customer is taxable.
tiSoldToDebtor_IDintegerDInvoice.SoldToDebtor_IDCustomer Code
tcDInvoiceBatchcharacterDInvoice.DInvoiceBatchBatch Number. This field is used to identify a group of customer invoices created at one time using Evaluated Receipts Settlement (ERS) functions.
tcToAddressStreet1characterAddress2.AddressStreet1Address: Line one of address details.
This field can be blank.
tcToAddressCitycharacterAddress2.AddressCityCity. The city for this address. This field can be used to decide the tax zone of the address.
tcToAddressZipcharacterAddress2.AddressZipZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcToAddressStreet2characterAddress2.AddressStreet2Address.Line two of address details.
This field can be blank.
tcFromAddressZipcharacterAddress1.AddressZipZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcFromAddressStreet2characterAddress1.AddressStreet2Address.Line two of address details.
This field can be blank.
tcFromAddressStreet1characterAddress1.AddressStreet1Address: Line one of address details.
This field can be blank.
tcFromAddressCitycharacterAddress1.AddressCityCity. The city for this address. This field can be used to decide the tax zone of the address.
tiShipToAddress_IDintegerDInvoice.ShipToAddress_IDCity
tiShipFromAddress_IDintegerDInvoice.ShipFromAddress_IDAddress
tiDInvoicePostingYearPeriodintegerDInvoice.DInvoicePostingYearPeriodYear/Period. This field indicates the accounting year and period 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 and period associated with the posting 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.
tiDInvoicePostingPeriodintegerDInvoice.DInvoicePostingPeriodGL Period.This field indicates the period when the invoice to be posted.
If this field is modified, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the period associated with the posting date.
tcSoldToDebtorCodecharacterDebtor2.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.
tcDebtorCodecharacterDebtor1.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.
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
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.
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
tdDInvoiceBalanceTCdecimalDInvoice.DInvoiceBalanceTCBalance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
tcBusinessRelationCodecharacterBusinessRelation.BusinessRelationCodeBusiness Relation. A code to identify the business relation.
If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create.
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.
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
tdDInvoiceBalanceLCdecimalDInvoice.DInvoiceBalanceLCBC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency.
This field is calculated by the system using the TC Balance and the Exchange rate.
tdDInvoiceBalanceCCdecimalDInvoice.DInvoiceBalanceCCSC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency.
This field is calculated by the system using the TC Balance and the SC rate.
tlDInvoiceIsSelectedlogicalDInvoice.DInvoiceIsSelectedSelected. This field indicates whether the invoice is included in a payment selection.
This field is read-only.
api annotation:PartialUpdate = yes - defaults to false
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.
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.
tcDInvoiceTypeCalccharactercalculatedDebtor Invoice Type
tcDInvoiceDescriptioncharacterDInvoice.DInvoiceDescriptionDescription. A brief description of the invoice. This field is mandatory.
tcDivisionCodecharacterDivision.DivisionCodeSub-Account
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.
ttDInvoiceTaxPointDatedateDInvoice.DInvoiceTaxPointDateTax Point Date. The date to be used in tax calculations. For sales-related invoices, this field displays the tax calculation date on the associated order.
api annotation:This field defaults to DInvoicePostingDate.
tcReasonCodecharacterReason.ReasonCodeInvoice Status Code
tdDInvoiceExchangeRatedecimalDInvoice.DInvoiceExchangeRateExchange Rate. The accounting exchange rate used by the invoice.
The BC Invoice Amount is calculated based on the exchange rate.
If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted.
tdDInvoiceOriginalDebitLCdecimalDInvoice.DInvoiceOriginalDebitLCBC 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.
tdDInvoiceOriginalCreditLCdecimalDInvoice.DInvoiceOriginalCreditLCBC 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.
tcDInvoiceContactcharacterDInvoice.DInvoiceContactContact. The contact name for the customer.
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.
ttDInvoiceDiscountDueDatedateDInvoice.DInvoiceDiscountDueDateDiscount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date.
You 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.
tlDInvoiceIsPaymentAllowedlogicalDInvoice.DInvoiceIsPaymentAllowedCN Payment Allowed. This field applies to only credit notes;otherwise, it is read-only.
Selecting the field indicates that the customer credit note can be included in a payment selection.
api annotation:PartialUpdate = yes - defaults to false
tcDInvoiceTSMNumbercharacterDInvoice.DInvoiceTSMNumberPayment Reference. This field contains a reference number to identify a customer payment for this invoice.
Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks.
tdDInvoiceVatBaseCreditTCdecimalDInvoice.DInvoiceVatBaseCreditTCTC Base Amount CR. This field displays the credit base amount in the transaction currency.
This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatBaseDebitTCdecimalDInvoice.DInvoiceVatBaseDebitTCTC Base Amount DR. This field displays the debit base amount in the transaction currency.
This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatCreditTCdecimalDInvoice.DInvoiceVatCreditTCTC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatDebitTCdecimalDInvoice.DInvoiceVatDebitTCTC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tcDInvoiceDITextcharacterDInvoice.DInvoiceDITextCIDescription. A brief description for the SI posting.
api annotation:This field defaults from the DInvoiceDescription.
tdDInvoiceOriginalCreditCCdecimalDInvoice.DInvoiceOriginalCreditCCSC 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.
tdDInvoiceOriginalDebitCCdecimalDInvoice.DInvoiceOriginalDebitCCSC 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.
tdDInvoiceVatBaseCreditCCdecimalDInvoice.DInvoiceVatBaseCreditCCSC Base Amount CR. This field displays the credit base amount in the statutory currency.
This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdDInvoiceVatBaseCreditLCdecimalDInvoice.DInvoiceVatBaseCreditLCBC Base Amount CR. This field displays the credit base amount in the base currency.
This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdDInvoiceVatBaseDebitCCdecimalDInvoice.DInvoiceVatBaseDebitCCSC Base Amount DR. This field displays the debit base amount in the statutory currency.
This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdDInvoiceVatBaseDebitLCdecimalDInvoice.DInvoiceVatBaseDebitLCBC Base Amount DR. This field displays the debit base amount in the base currency.
This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdDInvoiceVatCreditCCdecimalDInvoice.DInvoiceVatCreditCCSC Tax Amount CR. This field displays the credit tax amount in the statutory currency.
This field is calculated by the system using the TC Tax Amount CR and the SC rate.
tdDInvoiceVatCreditLCdecimalDInvoice.DInvoiceVatCreditLCBC Tax Amount CR. This field displays the debit tax amount in the base currency.
This field is calculated by the system using the TC Tax Amount CR and the Exchange rate.
tdDInvoiceVatDebitCCdecimalDInvoice.DInvoiceVatDebitCCBC Tax Amount DR. This field displays the debit tax amount in the statutory currency.
This field is calculated by the system using the TC Tax Amount DR and the SC rate.
tdDInvoiceVatDebitLCdecimalDInvoice.DInvoiceVatDebitLCBC Tax Amount DR. This field displays the debit tax amount in the base currency.
This field is calculated by the system using the TC Tax Amount DR and the Exchange rate.
tdDInvoiceBalanceCreditCCdecimalDInvoice.DInvoiceBalanceCreditCCBC 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.
tdDInvoiceBalanceCreditLCdecimalDInvoice.DInvoiceBalanceCreditLCBC 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.
tdDInvoiceBalanceCreditTCdecimalDInvoice.DInvoiceBalanceCreditTCTC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitCCdecimalDInvoice.DInvoiceBalanceDebitCCSC 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.
tdDInvoiceBalanceDebitLCdecimalDInvoice.DInvoiceBalanceDebitLCBC 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.
tdDInvoiceBalanceDebitTCdecimalDInvoice.DInvoiceBalanceDebitTCTC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
tiDivision_IDintegerDInvoice.Division_IDSub-Account
tiJournal_IDintegerDInvoice.Journal_IDDaybook Code
tiNormalPaymentCondition_IDintegerDInvoice.NormalPaymentCondition_IDCredit Terms Code
tiPeriod_IDintegerDInvoice.Period_IDLink to Period
tiReason_IDintegerDInvoice.Reason_IDInvoice Status Code
tiTransactionEndCountry_IDintegerDInvoice.TransactionEndCountry_IDCountry Code
tiTransactionStartCountry_IDintegerDInvoice.TransactionStartCountry_IDCountry Code
tiLinkedDInvoice_IDintegerDInvoice.LinkedDInvoice_IDVoucher
tiCompany_IDintegerDInvoice.Company_IDLink to Company
tiDInvoiceCurrency_IDintegerDInvoice.DInvoiceCurrency_IDCurrency Code
tiDebtor_IDintegerDInvoice.Debtor_IDLink to Debtor
tiDeliveryCond_IDintegerDInvoice.DeliveryCond_IDLink to DeliveryCond
tcLastModifiedUsercharacterDInvoice.LastModifiedUserLast Modified User
tiLastModifiedTimeintegerDInvoice.LastModifiedTimeLast Modified Time
ttLastModifiedDatedateDInvoice.LastModifiedDateLast Modified Date
DInvoiceCustomcharactercalculatedcustom fields
Address1Customcharactercalculatedcustom fields
Address2Customcharactercalculatedcustom fields
CurrencyCustomcharactercalculatedcustom fields
Debtor1Customcharactercalculatedcustom fields
BusinessRelationCustomcharactercalculatedcustom fields
CorporateGroupCustomcharactercalculatedcustom fields
Debtor2Customcharactercalculatedcustom fields
DivisionCustomcharactercalculatedcustom fields
JournalCustomcharactercalculatedcustom fields
ReasonCustomcharactercalculatedcustom fields
PaymentConditionCustomcharactercalculatedcustom fields
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(DInvoice),rowid(Address1),rowid(Address2),rowid(Currency),rowid(Debtor1),rowid(BusinessRelation),rowid(CorporateGroup),rowid(Debtor2),rowid(Division),rowid(Journal),rowid(PaymentCondition),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 = "SelectDInvoice".
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.selectdinvoice.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.