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)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
tAddress1.AddressCity	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressCity	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressStreet1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressStreet1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressStreet2	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressStreet2	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress1.AddressZip	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAddress2.AddressZip	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationName1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCorporateGroup.CorporateGroupCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor2.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor1.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceBalanceCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBatch	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceContact	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceCreationDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceCreationTimeString	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDiscountDueDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDIText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDueDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceExchangeRate	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceInvCertCertificate	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertKey	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignatureCurr	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignaturePrev	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceInvCertSignatureShort	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceIsOpen	l	=,<>
tDInvoice.DInvoiceIsPaymentAllowed	l	=,<>
tDInvoice.DInvoiceIsSelected	l	=,<>
tDInvoice.DInvoiceIsTaxable	l	=,<>
tDInvoice.DInvoiceOriginalCreditCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingPeriod	i	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYear	i	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYearPeriod	i	=,>=,>,<>,<=,<
tDInvoice.DInvoiceTaxPointDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceTSMNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVatBaseCreditCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseCreditLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVoucher	i	=,>=,>,<>,<=,<
tDivision.DivisionCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.LastModifiedDate	t	=,>=,>,<>,<=,<
tDInvoice.LastModifiedTime	i	=,>=,>,<>,<=,<
tDInvoice.LastModifiedUser	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPaymentTyp	c	=,>=,>,<>,<=,<,begins,can-do,matches
tReason.ReasonCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId

integer

Company 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 name	data type	db field	description
tcBusinessRelationName1	character	BusinessRelation.BusinessRelationName1	Name: 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_ID	integer	DInvoice.ControlGL_ID	Account
tcCorporateGroupCode	character	CorporateGroup.CorporateGroupCode	Group Name
ttDInvoiceCreationDate	date	DInvoice.DInvoiceCreationDate	Creation Date
tcDInvoiceCreationTimeString	character	DInvoice.DInvoiceCreationTimeString	Seconds since midnight in HH:MM:SS
tcDInvoiceInvCertCertificate	character	DInvoice.DInvoiceInvCertCertificate	Duplicate field from SysProperty
tcDInvoiceInvCertKey	character	DInvoice.DInvoiceInvCertKey	Invoice Certification Key
tcDInvoiceInvCertSignatureCurr	character	DInvoice.DInvoiceInvCertSignatureCurr	Signature Current Invoice
tcDInvoiceInvCertSignaturePrev	character	DInvoice.DInvoiceInvCertSignaturePrev	Signature Previous Invoice
tcDInvoiceInvCertSignatureShort	character	DInvoice.DInvoiceInvCertSignatureShort	4-character signature based upon the content of DInvoiceInvCertSignatureCurr
tcPaymentConditionCode	character	PaymentCondition.PaymentConditionCode	Credit Terms Code
tcPaymentConditionPaymentTyp	character	PaymentCondition.PaymentConditionPaymentTyp	Payment Type
tlDInvoiceIsTaxable	logical	DInvoice.DInvoiceIsTaxable	Taxable. This field indicates if the invoice is taxable.
	api annotation:		This field defaults to true if the customer is taxable.
tiSoldToDebtor_ID	integer	DInvoice.SoldToDebtor_ID	Customer Code
tcDInvoiceBatch	character	DInvoice.DInvoiceBatch	Batch Number. This field is used to identify a group of customer invoices created at one time using Evaluated Receipts Settlement (ERS) functions.
tcToAddressStreet1	character	Address2.AddressStreet1	Address: Line one of address details. This field can be blank.
tcToAddressCity	character	Address2.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcToAddressZip	character	Address2.AddressZip	Zip. 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.
tcToAddressStreet2	character	Address2.AddressStreet2	Address.Line two of address details. This field can be blank.
tcFromAddressZip	character	Address1.AddressZip	Zip. 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.
tcFromAddressStreet2	character	Address1.AddressStreet2	Address.Line two of address details. This field can be blank.
tcFromAddressStreet1	character	Address1.AddressStreet1	Address: Line one of address details. This field can be blank.
tcFromAddressCity	character	Address1.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tiShipToAddress_ID	integer	DInvoice.ShipToAddress_ID	City
tiShipFromAddress_ID	integer	DInvoice.ShipFromAddress_ID	Address
tiDInvoicePostingYearPeriod	integer	DInvoice.DInvoicePostingYearPeriod	Year/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.
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.
tiDInvoicePostingPeriod	integer	DInvoice.DInvoicePostingPeriod	GL 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.
tcSoldToDebtorCode	character	Debtor2.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.
tcDebtorCode	character	Debtor1.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.
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
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.
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
tdDInvoiceBalanceTC	decimal	DInvoice.DInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tcBusinessRelationCode	character	BusinessRelation.BusinessRelationCode	Business 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.
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.
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
tdDInvoiceBalanceLC	decimal	DInvoice.DInvoiceBalanceLC	BC 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.
tdDInvoiceBalanceCC	decimal	DInvoice.DInvoiceBalanceCC	SC 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.
tlDInvoiceIsSelected	logical	DInvoice.DInvoiceIsSelected	Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only.
	api annotation:		PartialUpdate = yes - defaults to false
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.
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.
tcDInvoiceTypeCalc	character	calculated	Debtor Invoice Type
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
tcDivisionCode	character	Division.DivisionCode	Sub-Account
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.
ttDInvoiceTaxPointDate	date	DInvoice.DInvoiceTaxPointDate	Tax 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.
tcReasonCode	character	Reason.ReasonCode	Invoice Status Code
tdDInvoiceExchangeRate	decimal	DInvoice.DInvoiceExchangeRate	Exchange 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.
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.
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.
tcDInvoiceContact	character	DInvoice.DInvoiceContact	Contact. The contact name for the customer.
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.
ttDInvoiceDiscountDueDate	date	DInvoice.DInvoiceDiscountDueDate	Discount 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.
tlDInvoiceIsPaymentAllowed	logical	DInvoice.DInvoiceIsPaymentAllowed	CN 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
tcDInvoiceTSMNumber	character	DInvoice.DInvoiceTSMNumber	Payment 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.
tdDInvoiceVatBaseCreditTC	decimal	DInvoice.DInvoiceVatBaseCreditTC	TC 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.
tdDInvoiceVatBaseDebitTC	decimal	DInvoice.DInvoiceVatBaseDebitTC	TC 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.
tdDInvoiceVatCreditTC	decimal	DInvoice.DInvoiceVatCreditTC	TC 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.
tdDInvoiceVatDebitTC	decimal	DInvoice.DInvoiceVatDebitTC	TC 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.
tcDInvoiceDIText	character	DInvoice.DInvoiceDIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the DInvoiceDescription.
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.
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.
tdDInvoiceVatBaseCreditCC	decimal	DInvoice.DInvoiceVatBaseCreditCC	SC 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.
tdDInvoiceVatBaseCreditLC	decimal	DInvoice.DInvoiceVatBaseCreditLC	BC 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.
tdDInvoiceVatBaseDebitCC	decimal	DInvoice.DInvoiceVatBaseDebitCC	SC 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.
tdDInvoiceVatBaseDebitLC	decimal	DInvoice.DInvoiceVatBaseDebitLC	BC 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.
tdDInvoiceVatCreditCC	decimal	DInvoice.DInvoiceVatCreditCC	SC 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.
tdDInvoiceVatCreditLC	decimal	DInvoice.DInvoiceVatCreditLC	BC 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.
tdDInvoiceVatDebitCC	decimal	DInvoice.DInvoiceVatDebitCC	BC 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.
tdDInvoiceVatDebitLC	decimal	DInvoice.DInvoiceVatDebitLC	BC 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.
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.
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
tiDivision_ID	integer	DInvoice.Division_ID	Sub-Account
tiJournal_ID	integer	DInvoice.Journal_ID	Daybook Code
tiNormalPaymentCondition_ID	integer	DInvoice.NormalPaymentCondition_ID	Credit Terms Code
tiPeriod_ID	integer	DInvoice.Period_ID	Link to Period
tiReason_ID	integer	DInvoice.Reason_ID	Invoice Status Code
tiTransactionEndCountry_ID	integer	DInvoice.TransactionEndCountry_ID	Country Code
tiTransactionStartCountry_ID	integer	DInvoice.TransactionStartCountry_ID	Country Code
tiLinkedDInvoice_ID	integer	DInvoice.LinkedDInvoice_ID	Voucher
tiCompany_ID	integer	DInvoice.Company_ID	Link to Company
tiDInvoiceCurrency_ID	integer	DInvoice.DInvoiceCurrency_ID	Currency Code
tiDebtor_ID	integer	DInvoice.Debtor_ID	Link to Debtor
tiDeliveryCond_ID	integer	DInvoice.DeliveryCond_ID	Link to DeliveryCond
tcLastModifiedUser	character	DInvoice.LastModifiedUser	Last Modified User
tiLastModifiedTime	integer	DInvoice.LastModifiedTime	Last Modified Time
ttLastModifiedDate	date	DInvoice.LastModifiedDate	Last Modified Date
DInvoiceCustom	character	calculated	custom fields
Address1Custom	character	calculated	custom fields
Address2Custom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
Debtor1Custom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CorporateGroupCustom	character	calculated	custom fields
Debtor2Custom	character	calculated	custom fields
DivisionCustom	character	calculated	custom fields
JournalCustom	character	calculated	custom fields
ReasonCustom	character	calculated	custom fields
PaymentConditionCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= 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.