API query SelectDInvoiceForMovementInv (optimised)

Description

Select query for debtor Invoice movements, filter on invoice year, period and journal possible, not on posting level

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
tBill.BillDate	t	=,>=,>,<>,<=,<
tBill.BillDueDate	t	=,>=,>,<>,<=,<
tBill.BillNumber	i	=,>=,>,<>,<=,<
tBill.BillYear	i	=,>=,>,<>,<=,<
tCompany.CompanyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency2.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency1.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDebtor.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceBalanceCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBatch	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDIText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDueDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceGoldenTaxInvoiceList	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceIsOpen	l	=,<>
tDInvoice.DInvoiceLegalDocumentList	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoiceMovement.DInvoiceMovementDiscountTC	d	=,>=,>,<>,<=,<
tDInvoiceMovement.DInvoiceMovementType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoiceMovement.DInvoiceMovementYearPeriod	i	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitCC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitLC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYearPeriod	i	=,>=,>,<>,<=,<
tDInvoice.DInvoiceSalesOrderList	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceShipperList	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVoucher	i	=,>=,>,<>,<=,<
tGL.GLCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal2.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal1.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.LastModifiedDate	t	=,>=,>,<>,<=,<
tDInvoice.LastModifiedTime	i	=,>=,>,<>,<=,<
tDInvoice.LastModifiedUser	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPeriod2.PeriodPeriod	i	=,>=,>,<>,<=,<
tPeriod1.PeriodPeriod	i	=,>=,>,<>,<=,<
tPeriod2.PeriodYear	i	=,>=,>,<>,<=,<
tPeriod1.PeriodYear	i	=,>=,>,<>,<=,<
tPeriod2.PeriodYearPeriod	i	=,>=,>,<>,<=,<
tPeriod1.PeriodYearPeriod	i	=,>=,>,<>,<=,<
tPosting.PostingDate	t	=,>=,>,<>,<=,<
tPosting.PostingInvoiceReferenceTxt	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPostingLine.PostingLineCreditCC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineCreditLC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineCreditTC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineDebitCC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineDebitLC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineDebitTC	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineExchangeRate	d	=,>=,>,<>,<=,<
tPostingLine.PostingLineText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPosting.PostingPeriod	i	=,>=,>,<>,<=,<
tPosting.PostingSystemDate	t	=,>=,>,<>,<=,<
tPosting.PostingVoucher	i	=,>=,>,<>,<=,<
tPosting.PostingYear	i	=,>=,>,<>,<=,<

Parameters (internal)

iiCompanyId

integer

Company id

query condition

each DInvoice where

DInvoice.Company_Id = iiCompanyId AND

first Bill (conditional-join) where

Bill.Company_Id = iiCompanyId AND
Bill.Bill_ID = DInvoice.Bill_ID AND

first Company (conditional-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = Bill.Company_ID AND

first Currency1 (inner-join) where

Currency1.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 DInvoiceMovement (inner-join) where

DInvoiceMovement.Company_Id = iiCompanyId AND
DInvoiceMovement.DInvoice_ID = DInvoice.DInvoice_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 GL (inner-join) where

GL.SharedSet_Id = vi_GL_sharedset(iiCompanyId) AND
GL.GL_ID = PostingLine.GL_ID AND

first Posting (inner-join) where

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

first Journal1 (inner-join) where

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

first Period1 (inner-join) where

Period1.Company_Id = iiCompanyId AND
Period1.Period_ID = Posting.Period_ID AND

first Journal2 (inner-join) where

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

first Period2 (inner-join) where

Period2.Company_Id = iiCompanyId AND
Period2.Period_ID = DInvoice.Period_ID AND

query resultset tqSelectDInvoiceForMovementInv

field name	data type	db field	description
tdAmountCCCalc	decimal	calculated	Net amount in SC
tdAmountLCCalc	decimal	calculated	Net Amount in BC
tdAmountTCCalc	decimal	calculated	Net Amount in TC
ttBillDate	date	Bill.BillDate	Bill Date
ttBillDueDate	date	Bill.BillDueDate	Bill Due Date
tiBillNumber	integer	Bill.BillNumber	Bill Number
tiBillYear	integer	Bill.BillYear	Bill Year
tcCompanyCode	character	Company.CompanyCode	Entity Code
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
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.
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.
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.
tcDInvoiceGoldenTaxInvoiceList	character	DInvoice.DInvoiceGoldenTaxInvoiceList	Golden Tax Invoices
tcDInvoiceKeyID	character	calculated	Concatenated list of key fields of invoice
tcDInvoiceLegalDocumentList	character	DInvoice.DInvoiceLegalDocumentList	Legal Documents
tdDInvoiceMovementDiscountTC	decimal	DInvoiceMovement.DInvoiceMovementDiscountTC	CInvoiceMovementDiscountTC. The amount of payment discount in TC.
tiDInvoiceMovementYearPeriod	integer	DInvoiceMovement.DInvoiceMovementYearPeriod	Year/GL Period. This field indicates the accounting year and period for the invoice's movement.
tcDInvoiceMovTypeMovCalc	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.
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.
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.
tcDInvoiceSalesOrderList	character	DInvoice.DInvoiceSalesOrderList	Sales Orders
tcDInvoiceShipperList	character	DInvoice.DInvoiceShipperList	Shippers
ttLastModifiedDate	date	DInvoice.LastModifiedDate	Last Modified Date
tiLastModifiedTime	integer	DInvoice.LastModifiedTime	Last Modified Time
tcLastModifiedUser	character	DInvoice.LastModifiedUser	Last Modified User
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.
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.
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.
tcPostingLineText	character	PostingLine.PostingLineText	Description
	api annotation:		Value for this field defaults to blank. Note: if a new record is created through the user interface, the default value is as same as the value of "PostingText" of tPosting.
tiPostingPeriod	integer	Posting.PostingPeriod	The GL period for the posting. The period must be open.
ttPostingSystemDate	date	Posting.PostingSystemDate	The system date of the posting corresponding to "PostingDate".
	api annotation:		In Create mode, when Partial Update = yes - this field gets a default value which is the current date of the system.
tiPostingYear	integer	Posting.PostingYear	The GL calendar year for the posting.
tcQADC01	character	DInvoice.QADC01	unused QAD reserved field
tiPeriodPeriod	integer	Period1.PeriodPeriod	GL Period
tcPostingInvoiceReferenceTxt	character	Posting.PostingInvoiceReferenceTxt	When the posting is part of an invoice posting, then this field contains the invoice number (Year/Daybook/Voucher extended with supplier invoice Reference in case of a supplier invoice). Used for information purpose on reports and browsers.
	api annotation:		Value for this field defaults to blank
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).
tiPostingLine_ID	integer	DInvoiceMovement.PostingLine_ID	Link to PostingLine
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.
tiCompany_ID	integer	DInvoice.Company_ID	Link to Company
tiPeriodYear	integer	Period1.PeriodYear	GL Calendar Year
tcPostingJournalCode	character	Journal1.JournalCode	A daybook code (maximum eight characters).
tiPeriodYearPeriod	integer	Period1.PeriodYearPeriod	GL Calendar Year/GL Period
tcDInvoiceMovTypeInvCalc	character	calculated	DInvoiceTypeCalc; Debtor Invoice Type nl Invoice or Credit Note
tiPeriodYear2	integer	Period2.PeriodYear	GL Calendar Year
tiPeriodPeriod2	integer	Period2.PeriodPeriod	GL Period
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.
tiPeriodYearPeriod2	integer	Period2.PeriodYearPeriod	GL Calendar Year/GL Period
tcInvJournal	character	Journal2.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.
tcDInvoiceCurrencyCode	character	Currency1.CurrencyCode	Currency Code
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.
tcGLCode	character	GL.GLCode	A code identifying the GL account.
tdPostingLineCreditTC	decimal	PostingLine.PostingLineCreditTC	TC Credit
tdPostingLineDebitTC	decimal	PostingLine.PostingLineDebitTC	TC Debit
tcPostingLineCurrencyCode	character	Currency2.CurrencyCode	Currency Code
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).
tdDInvoiceBalanceTC	decimal	DInvoice.DInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
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
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.
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
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.
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.
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
tiJournal_ID	integer	Posting.Journal_ID	Daybook Code
tiPeriod_ID	integer	Posting.Period_ID	Link to Period
DInvoiceCustom	character	calculated	custom fields
Currency1Custom	character	calculated	custom fields
DebtorCustom	character	calculated	custom fields
DInvoiceMovementCustom	character	calculated	custom fields
PostingLineCustom	character	calculated	custom fields
Currency2Custom	character	calculated	custom fields
GLCustom	character	calculated	custom fields
PostingCustom	character	calculated	custom fields
Journal1Custom	character	calculated	custom fields
Period1Custom	character	calculated	custom fields
Journal2Custom	character	calculated	custom fields
Period2Custom	character	calculated	custom fields
BillCustom	character	calculated	custom fields
CompanyCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DInvoice),rowid(Bill),rowid(Company),rowid(Currency1),rowid(Debtor),rowid(DInvoiceMovement),rowid(PostingLine),rowid(Currency2),rowid(GL),rowid(Posting),rowid(Journal1),rowid(Period1),rowid(Journal2),rowid(Period2)

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 = "SelectDInvoiceForMovementInv".
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.selectdinvoiceformovementinv.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.