project QadFinancials > class BPaymentCondition > API query PaymentConditionByIdCode

Description

This query returns Payment Conditions for the selected ID or Code


query filter (table tFilter)


tcBusinessFieldNametcDataTypetcOperator
iiPaymentConditionIdi=
icPaymentConditionCodec=
tPaymentCondition.LastModifiedDatet=,>=,>,<>,<=,<
tPaymentCondition.LastModifiedTimei=,>=,>,<>,<=,<
tPaymentCondition.LastModifiedUserc=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionBaseDatet=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionBaseDaysi=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionCodec=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionDayMthDisci=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionDaysMonthsi=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionDescriptc=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionDueDaysi=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionGraceDayi=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionIsActivel=,<>
tPaymentCondition.PaymentConditionLateIntd=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionPaymentTypc=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPdDiscTypec=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPercentaged=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionPeriodTypec=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionSupDayDisci=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionSupplDaysi=,>=,>,<>,<=,<
tPaymentCondition.PaymentConditionTermsIntd=,>=,>,<>,<=,<


Parameters (internal)


iiPaymentConditionIdinteger
icPaymentConditionCodecharacter


query condition


  each PaymentCondition where
PaymentCondition.PaymentCondition_ID = iiPaymentConditionId AND
PaymentCondition.PaymentConditionCode = icPaymentConditionCode


query resultset tqPaymentConditionByIdCode


field namedata typedb fielddescription
ttLastModifiedDatedatePaymentCondition.LastModifiedDateLast Modified Date
tiLastModifiedTimeintegerPaymentCondition.LastModifiedTimeLast Modified Time
tcLastModifiedUsercharacterPaymentCondition.LastModifiedUserLast Modified User
tiPaymentCondition_IDintegerPaymentCondition.PaymentCondition_IDRecord ID
ttPaymentConditionBaseDatedatePaymentCondition.PaymentConditionBaseDateBase Date
tiPaymentConditionBaseDaysintegerPaymentCondition.PaymentConditionBaseDaysBase Days
tcPaymentConditionCodecharacterPaymentCondition.PaymentConditionCodeCredit Terms Code
tiPaymentConditionDayMthDiscintegerPaymentCondition.PaymentConditionDayMthDiscNo of Periods
tiPaymentConditionDaysMonthsintegerPaymentCondition.PaymentConditionDaysMonthsNo of Periods
tcPaymentConditionDescriptcharacterPaymentCondition.PaymentConditionDescriptDescription
tiPaymentConditionDueDaysintegerPaymentCondition.PaymentConditionDueDaysMin Due Days
tiPaymentConditionGraceDayintegerPaymentCondition.PaymentConditionGraceDayGrace Days
tlPaymentConditionIsActivelogicalPaymentCondition.PaymentConditionIsActiveActive
tdPaymentConditionLateIntdecimalPaymentCondition.PaymentConditionLateIntDaily Overdue Int Percentage
tcPaymentConditionPaymentTypcharacterPaymentCondition.PaymentConditionPaymentTypPayment Type
tcPaymentConditionPdDiscTypecharacterPaymentCondition.PaymentConditionPdDiscTypePeriod Type
tdPaymentConditionPercentagedecimalPaymentCondition.PaymentConditionPercentageDiscount Percentage
tcPaymentConditionPeriodTypecharacterPaymentCondition.PaymentConditionPeriodTypePeriod Type
tiPaymentConditionSupDayDiscintegerPaymentCondition.PaymentConditionSupDayDiscSupplementary Days
tiPaymentConditionSupplDaysintegerPaymentCondition.PaymentConditionSupplDaysSupplementary Days
tdPaymentConditionTermsIntdecimalPaymentCondition.PaymentConditionTermsIntTerms Interest Percentage
PaymentConditionCustomcharactercalculatedcustom fields
ti_sequenceintegercalculatedprimary index
tc_rowidcharactercalculated = rowid(PaymentCondition)


Internal usage


QadFinancials
method BBankEntry.AdditionalUpdatesInvPrePayments
method BCInvoice.ApiStdMaintainTTV01
method BCInvoice.Calculate
method BCInvoice.CreateCInvoicesPayment
method BCInvoice.DefaultValuesPaymentCondition
method BCInvoice.GetInvoiceAmount
method BCInvoice.ValidateComponentPre
method BCreditor.ApiLoadCreditor
method BCreditor.ApiLoadCreditorV01
method BCreditor.Calculate
method BCreditor.ValidateComponent
method BCreditor.ValNormalPaymentCondition
method BDebtor.ApiLoadDebtor
method BDebtor.Calculate
method BDebtor.ValNormalPaymentCondition
method BDInvoice.DefaultDuedatesForDeduction
method BDInvoice.DefaultValuesDueDates
method BDInvoice.DefaultValuesPaymentCondition
method BDInvoice.ValidateComponentPre
method BDInvoiceJournalEntry.CalculateInvoiceDueDates
method BEmployeeReport.AdvancePrintOut
method BExpenseNoteReport.ExpenseNote
method BPaymentCondition.ApiLoadPaymentCondition
method BPaymentCondition.ApiLoadPaymentConditionCalcPayConCode
method BPaymentCondition.ApiLoadPaymentconditionCalPayConDesc
method BPaymentCondition.ApiPaymentConditionDescByLng
method BPaymentCondition.CalculateDiscountPercentage
method BPaymentCondition.CalculateDueDiscountDate
method BPaymentCondition.ValidateComponent
method BVAT.CalculateTax
method TConvertInstalNETXML.SetOutputData
lookup query on tPaymentConditionStaged.StagedPaymentCondition_ID

QadFitnesse
method BCInvoice.ApiGetStagedPaymentConditions


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 = "BPaymentCondition".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "PaymentConditionByIdCode".
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/bpaymentcondition.paymentconditionbyidcode.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.