project QadFinancials > class BPaymentSelection > business logic query PaySelLineDInvoiceByPaySelId

Description

This query is created to improve the performance on the Payment Selection load (GetPublicTables). To get more information, check BTS 3934.


Parameters


icAddressTypeCodecharacterThe address type code
icObjectTypeListcharacterA comma-seperated list of the object types which should be filtered.
iiPaySel_IdintegerPayment Selection ID
iiCompanyIdintegerCompany id
iiAddressType_IDinteger


query condition


  each PaySelLine where
PaySelLine.PaySel_ID = iiPaySel_Id AND
PaySelLine.PaySelLineParentObject_ID > 0 AND
PaySelLine.PaySelLineObjectType can-do icObjectTypeList

      first DInvoice (inner-join) where
DInvoice.Company_Id = iiCompanyId AND
DInvoice.DInvoice_ID = PaySelLine.PaySelLineParentObject_ID AND

          first Company (inner-join) where
Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND

          first Currency (inner-join) where
Currency.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

              first BusinessRelation (inner-join) where
BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND

                  each Address (inner-join) where
Address.BusinessRelation_ID = BusinessRelation.BusinessRelation_ID AND
Address.AddressType_ID = iiAddressType_ID

                      first AddressType (inner-join) where
AddressType.AddressType_ID = Address.AddressType_ID AND
AddressType.AddressTypeCode = icAddressTypeCode

                      first Country (inner-join) where
Country.Country_ID = Address.Country_ID AND

              first PaymentGroup (conditional-join) where
PaymentGroup.PaymentGroup_ID = Debtor.PaymentGroup_ID AND

          first Division (conditional-join) where
Division.SharedSet_Id = vi_DIVISION_sharedset(iiCompanyId) AND
Division.Division_ID = DInvoice.Division_ID AND

          first Journal (inner-join) where
Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND

          first PaymentCondition (inner-join) where
PaymentCondition.PaymentCondition_ID = DInvoice.NormalPaymentCondition_ID AND

          first Period (inner-join) where
Period.Company_Id = iiCompanyId AND
Period.Period_ID = DInvoice.Period_ID AND


query resultset tqPaySelLineDInvoiceByPaySelId


field namedata typedb fielddescription
tcAddressTypeCodecharacterAddressType.AddressTypeCodeAddress Type
tcBusinessRelationCodecharacterBusinessRelation.BusinessRelationCodeBusiness Relation. A code to identify the business relation.
If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create.
tcBusinessRelationName1characterBusinessRelation.BusinessRelationName1Name: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tiCompany_IDintegerDInvoice.Company_IDLink to Company
tcCurrencyCodecharacterCurrency.CurrencyCodeCurrency Code
tiDebtor_IDintegerDInvoice.Debtor_IDLink to Debtor
tcDebtorCodecharacterDebtor.DebtorCodeA 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.
tiDInvoice_IDintegerDInvoice.DInvoice_IDRecord ID
tdDInvoiceBalanceCreditTCdecimalDInvoice.DInvoiceBalanceCreditTCTC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitTCdecimalDInvoice.DInvoiceBalanceDebitTCTC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
ttDInvoiceDatedateDInvoice.DInvoiceDateInvoice 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.
ttDInvoiceDiscountDueDatedateDInvoice.DInvoiceDiscountDueDateDiscount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date.
You 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.
ttDInvoiceDueDatedateDInvoice.DInvoiceDueDateDue 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.
tdDInvoiceExchangeRatedecimalDInvoice.DInvoiceExchangeRateExchange Rate. The accounting exchange rate used by the invoice.
The BC Invoice Amount is calculated based on the exchange rate.
If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted.
tdDInvoiceOriginalCreditTCdecimalDInvoice.DInvoiceOriginalCreditTCTC 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.
tdDInvoiceOriginalDebitTCdecimalDInvoice.DInvoiceOriginalDebitTCTC 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.
tdDInvoiceRateScaledecimalDInvoice.DInvoiceRateScaleScale Factor.This field indicates the scale factor applying to the exchange rate in use for foreign currency payments.
The exchange rate is multiplied by the scale factor to determine the actual exchange rate.
api annotation:The value for the scale factor defaults from the exchange rate definition, but it can be modified.
tcDInvoiceTSMNumbercharacterDInvoice.DInvoiceTSMNumberPayment Reference. This field contains a reference number to identify a customer payment for this invoice.
Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks.
tdDInvoiceVatCreditTCdecimalDInvoice.DInvoiceVatCreditTCTC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatDebitTCdecimalDInvoice.DInvoiceVatDebitTCTC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tiDInvoiceVoucherintegerDInvoice.DInvoiceVoucherVoucher.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.
tcDivisionCodecharacterDivision.DivisionCodeSub-Account
tcJournalCodecharacterJournal.JournalCodeA daybook code (maximum eight characters).
tdPaymentConditionPercentagedecimalPaymentCondition.PaymentConditionPercentageDiscount Percentage
tiPaySel_IDintegerPaySelLine.PaySel_IDLink to PaySel
tiPaySelLine_IDintegerPaySelLine.PaySelLine_IDRecord ID
tcPaySelLineObjectTypecharacterPaySelLine.PaySelLineObjectTypeType
tiPaySelLineParentObject_IDintegerPaySelLine.PaySelLineParentObject_IDParent Object
tiPeriodYearintegerPeriod.PeriodYearGL Calendar Year


Internal usage


QadFinancials
method BPaymentSelection.CalculatePaySelLine