project QadFinancials > class BPayConf > business logic query PAYConfByBankNumberID


Parameters


iiCompanyIdintegerCompany id
iiBankNumberIdinteger


query condition


  each PayConf where
PayConf.BankNumber_ID = iiBankNumberId AND
PayConf.Company_ID = iiCompanyId


query resultset tqPayConfByBankNumberID


field namedata typedb fielddescription
tiAROverPayCostCentre_IDintegerPayConf.AROverPayCostCentre_IDLink to CostCentre - AR OverPay
tiAROverPayDivision_IDintegerPayConf.AROverPayDivision_IDLink to Division - AR OverPay
tiARShortPayCostCentre_IDintegerPayConf.ARShortPayCostCentre_IDLink to CostCentre - AR ShortPay
tiARShortPayDivision_IDintegerPayConf.ARShortPayDivision_IDLink to Division - AR ShortPay
tiBankNumber_IDintegerPayConf.BankNumber_IDLink to BankNumber
tiCompany_IDintegerPayConf.Company_IDLink to Company
tiPayConf_IDintegerPayConf.PayConf_IDRecord ID
tlPayConfARIsToleranceAmountlogicalPayConf.PayConfARIsToleranceAmountTolerance Amount
tiPayConfAROverPayGL_IDintegerPayConf.AROverPayGL_IDLink to GL - AR OverPay
tiPayConfARShortPayGL_IDintegerPayConf.ARShortPayGL_IDLink to GL - AR ShortPay
tdPayConfARToleranceAmountTCdecimalPayConf.PayConfARToleranceAmountTCTolerance Amount
tlPayConfPIBFIsAllCompanyAlloclogicalPayConf.PayConfPIBFIsAllCompanyAllocAll Entities Allocation
tlPayConfPIBFIsCreateBElogicalPayConf.PayConfPIBFIsCreateBECreate Banking Entry
tlPayConfPIBFIsNewDDocAsPaidlogicalPayConf.PayConfPIBFIsNewDDocAsPaidNew Payments As Paid
tcPayConfPIBFNoCustomerActioncharacterPayConf.PayConfPIBFNoCustomerActionIf customer not found
tcPayConfPIBFNoCustOrDDocActioncharacterPayConf.PayConfPIBFNoCustOrDDocActionIf customer or payment not found
tcPayConfPIBFNoInvoiceActioncharacterPayConf.PayConfPIBFNoInvoiceActionIf no matching invoice found


Internal usage


QadFinancials
method BBankImportLine.ProcessBankImpLineDDocStatusChg
method BBankImportLine.ProcessBankImpLineNewBankEntry
method BBankImportLine.ProcessBankImpLineNewDDocument
method BPayConf.DataLoadPayConf