project QadFinancials > class BMfgDaybookSetReport > business logic query DaybookSetByCodeType

Description

This query returns all information for a daybook set


Parameters


icFromDaybookSetcharacter
icDaybookSetTypecharacter
ilDaybookSetActivelogical
icToDaybookSetcharacter
icDomainCodecharacter


query condition


  each dybs_mstr where
(dybs_mstr.dybs_code >= icFromDaybookSet AND
dybs_mstr.dybs_code <= icToDaybookSet ) AND
dybs_mstr.dybs_type = icDaybookSetType AND
dybs_mstr.dybs_active = ilDaybookSetActive AND
dybs_mstr.dybs_domain = icDomainCode


query resultset tqDaybookSetByCodeType


field namedata typedb fielddescription
tldybs_activelogicaldybs_mstr.dybs_activeActive
tcdybs_adjustment_dybkcharacterdybs_mstr.dybs_adjustment_dybkAdjustment Daybook
tldybs_by_sitelogicaldybs_mstr.dybs_by_siteBy Site
tcdybs_codecharacterdybs_mstr.dybs_codeDaybook Set
tcdybs_credit_dybkcharacterdybs_mstr.dybs_credit_dybkCredit Note Daybook
tcdybs_desccharacterdybs_mstr.dybs_descDescription
tcdybs_domaincharacterdybs_mstr.dybs_domainDomain
tcdybs_interco_dybkcharacterdybs_mstr.dybs_interco_dybkIntercompany Daybook
tcdybs_invoices_dybkcharacterdybs_mstr.dybs_invoices_dybkInvoice Daybook
tcdybs_neg_crcn_dybkcharacterdybs_mstr.dybs_neg_crcn_dybkCorrection Credit Note (Negative)
tcdybs_neg_criv_dybkcharacterdybs_mstr.dybs_neg_criv_dybkCorrection Invoice (Negative)
tcdybs_pos_crcn_dybkcharacterdybs_mstr.dybs_pos_crcn_dybkCorrection Credit Note (Positive)
tcdybs_pos_criv_dybkcharacterdybs_mstr.dybs_pos_criv_dybkCorrection Invoice (Positive)
tcdybs_sitecharacterdybs_mstr.dybs_siteSite
tcdybs_site_fromcharacterdybs_mstr.dybs_site_fromSite From
tcdybs_site_tocharacterdybs_mstr.dybs_site_toSite To
tcdybs_typecharacterdybs_mstr.dybs_typeType


Internal usage


QadFinancials
method BMfgDaybookSetReport.DaybookSetReport