project QadFinancials > class BEmployee > business logic query EmployeePrim

Description

EmployeePrim allows to get an employee Code for a certain ID and vice versa


Parameters


iiEmployeeIdinteger
icEmployeeCodecharacter
iiCompanyIdintegerCompany id


query condition


  each Employee where
Employee.Company_Id = iiCompanyId AND
Employee.Employee_ID = iiEmployeeId AND
Employee.EmployeeCode = icEmployeeCode


query resultset tqEmployeePrim


field namedata typedb fielddescription
tiEmployee_IDintegerEmployee.Employee_IDRecord ID
tcEmployeeCodecharacterEmployee.EmployeeCodeEmployee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain.
If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create.


Internal usage


QadFinancials
method BBankNumber.ApiStdMaintainTT
method BBankNumber.CalculateBankNumber
method BBankNumber.DataLoadByInput
method BBankNumber.ValidateComponentParentObject
method BBankPayFormat.DataLoadByInput
method BBillReport.SetDataItemsBasesOnFilterTT
method BCompany.ValidateComponentSSChange
method BDebtor.ApiLoadDebtorCalcEmployeeCode
method BDomain.AdditionalUpdatesReplication
method BDomain.ValidateComponentSharedSetChange
method BEmployee.ApiReplicateFromDaemon
read related business field(s) on tBill.Employee_ID
read related business field(s) on tDebtor.Employee_ID
read related business field(s) on tExpNote.Employee_ID
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
validate related business field(s) on tBill.Employee_ID
validate related business field(s) on tDebtor.Employee_ID
validate related business field(s) on tExpNote.Employee_ID