tcBusinessFieldName | tcDataType | tcOperator |
---|---|---|
iiCompanyId | i | |
tBusinessRelation.BusinessRelationName1 | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCostCentre.CostCentreCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCostCentre.CostCentreDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDivision.DivisionCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tDivision.DivisionDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tGL.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tGL.GLDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tGL.GLSystemTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tGL.GLTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tJournal.JournalDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tJournal.JournalTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tLayer.LayerCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingBatchNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingBusinessRelationTxt | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPostingLine.PostingDate | t | =,>=,>,<>,<=,< |
tPosting.PostingInvoiceReferenceTxt | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPostingLine.PostingLineCCRate | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineCCScale | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineCreditCC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineCreditLC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineCreditTC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineDebitCC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineDebitLC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineDebitTC | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineExchangeRate | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineLegalDocNbr | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPostingLine.PostingLineOriginLineNbr | i | =,>=,>,<>,<=,< |
tPostingLine.PostingLineRateScale | d | =,>=,>,<>,<=,< |
tPostingLine.PostingLineSequence | i | =,>=,>,<>,<=,< |
tPostingLine.PostingLineText | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginDaybookCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginDaybookNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginDocument | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginDocumentType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginIsExternal | l | =,<> |
tPosting.PostingOriginReference | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingOriginTransType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingSystemDate | t | =,>=,>,<>,<=,< |
tPosting.PostingText | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tPosting.PostingVoucher | i | =,>=,>,<>,<=,< |
tPostingLine.PostingYearPeriod | i | =,>=,>,<>,<=,< |
tProject.ProjectCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
tProject.ProjectDescription | c | =,>=,>,<>,<=,<,begins,can-do,matches |
iiCompanyId | integer | Company id |
field name | data type | db field | description |
---|---|---|---|
tiCostCentre_ID | integer | CostCentre.CostCentre_ID | Record ID |
tiDivision_ID | integer | Division.Division_ID | Record ID |
tiGL_ID | integer | GL.GL_ID | Record ID |
tcGLSystemTypeCode | character | GL.GLSystemTypeCode | System Type: A code identifying the type of system account. |
tiJournal_ID | integer | Journal.Journal_ID | Record ID |
tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
ttPostingDate | date | PostingLine.PostingDate | Posting Date. |
api annotation: | If this field is blank, it gets a default value equal to the value of PostingDate in tPosting. | ||
tcPostingKey | character | calculated | |
tiPostingLine_ID | integer | PostingLine.PostingLine_ID | Record ID |
tdPostingLineCCRate | decimal | PostingLine.PostingLineCCRate | The exchange rate used to convert between transaction (TC) and statutory(SC) amounts. |
api annotation: | Default value for this field depends on the exchangerate shared set specified for the current domain. | ||
tdPostingLineCCScale | decimal | PostingLine.PostingLineCCScale | A decimal number that must be multiplied by the exchange rate to get the real exchange rate. Its format is 9999999.9999999 and it was introduced to extend the accuracy of the exchange rate. |
api annotation: | The default value is 1. | ||
tdPostingLineExchangeRate | decimal | PostingLine.PostingLineExchangeRate | Exchange Rate |
api annotation: | Default value for this field depends on the exchang erate shared set specified for the current domain. | ||
tcPostingLineLegalDocNbr | character | PostingLine.PostingLineLegalDocNbr | Legal Document Nbr |
tdPostingLineRateScale | decimal | PostingLine.PostingLineRateScale | Scale Factor |
api annotation: | The default value is 1. | ||
tiPostingLineSequence | integer | PostingLine.PostingLineSequence | Sequence |
tiProject_ID | integer | Project.Project_ID | Record ID |
tcGLTypeCodeTr | character | calculated | GL Type |
tdBalanceTCCalc | decimal | calculated | Balance TC |
tcDivisionDescription | character | Division.DivisionDescription | Description |
tdBalanceCCCalc | decimal | calculated | Balance CC |
tcGLDescription | character | GL.GLDescription | A description of the GL account. |
tcGLTypeCode | character | GL.GLTypeCode | A code identifying the type of account. |
tcProjectDescription | character | Project.ProjectDescription | Description |
tcPostingOriginBatchNumber | character | Posting.PostingBatchNumber | Some financial input programs allow you to enter a batch number and to keep a control total on the screen of all the transactions entered with the same batch number. |
api annotation: | Not applicable for application integration. | ||
tiCompany_ID | integer | PostingLine.Company_ID | Link to Company |
tdBalanceLCCalc | decimal | calculated | Balance LC |
tiPostingYearPeriod | integer | PostingLine.PostingYearPeriod | The GL calendar year/period for the journal entry. |
api annotation: | In Create mode, it will get be defaulted to the value for the field PostingYearPeriod of tPosting. | ||
tcJournalTypeCodeTr | character | calculated | Daybook Type |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
api annotation: | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. | ||
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
tcPostingLineText | character | PostingLine.PostingLineText | Description |
api annotation: | Value for this field defaults to blank. Note: if a new record is created through the user interface, the default value is as same as the value of "PostingText" of tPosting. | ||
ttPostingSystemDate | date | Posting.PostingSystemDate | The system date of the posting corresponding to "PostingDate". |
api annotation: | In Create mode, when Partial Update = yes - this field gets a default value which is the current date of the system. | ||
tcPostingInvoiceReferenceTxt | character | Posting.PostingInvoiceReferenceTxt | When the posting is part of an invoice posting, then this field contains the invoice number (Year/Daybook/Voucher extended with supplier invoice Reference in case of a supplier invoice). Used for information purpose on reports and browsers. |
api annotation: | Value for this field defaults to blank | ||
tcPostingText | character | Posting.PostingText | Free text describing the posting. |
api annotation: | Value for this field defaults to blank | ||
tcProjectCode | character | Project.ProjectCode | Project |
tcCostCentreCode | character | CostCentre.CostCentreCode | Cost Center: A code that identifies the cost center. |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
tdPostingLineCreditCC | decimal | PostingLine.PostingLineCreditCC | SC Credit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field | ||
tdPostingLineDebitCC | decimal | PostingLine.PostingLineDebitCC | SC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field. | ||
tcLayerCode | character | Layer.LayerCode | Layer Code |
tcJournalTypeCode | character | Journal.JournalTypeCode | A daybook type code. |
api annotation: | Value for this field defaults to "Journal Entries". | ||
tcJournalDescription | character | Journal.JournalDescription | A brief description of the daybook. |
api annotation: | Value for this field defaults to null. | ||
tiCurrency_ID | integer | PostingLine.Currency_ID | Currency Code |
tiCompany_ID2 | integer | Posting.Company_ID | Link to Company |
tiPeriod_ID | integer | Posting.Period_ID | Link to Period |
tiClosing_ID | integer | Posting.ObsoleteClosing_ID | Link to Closing |
tlPostingOriginIsExternal | logical | Posting.PostingOriginIsExternal | Indicate whether the posting is from an External Origin. When creating cross company postings, set this to true. |
api annotation: | Value for this field defaults to false. | ||
tiPostingLineOriginLineNbr | integer | PostingLine.PostingLineOriginLineNbr | Equivalent to PostingLineSequence, however there is a difference in format and the value may differ in a number of specific cases. MfgPro Equivalent: glt_line |
api annotation: | Value for this field defaults to 0. | ||
tcPostingBusinessRelationTxt | character | Posting.PostingBusinessRelationTxt | When the posting is a transaction linked to a business relation (for example, an invoice posting), this field contains the Business Relation Name. Used for information purposes on reports and browses. |
api annotation: | Value for this field defaults to blank. | ||
tcCostCentreDescription | character | CostCentre.CostCentreDescription | Description: a brief description of the cost center. |
tcPostingOriginReference | character | Posting.PostingOriginReference | GL Reference Number. Format is ZZYYMMDD999999 where ZZ = module (IC, SO, WO) YY = Year, MM = Month, DD = Day, 999999 = Running Journal Number. MfgPro equivalent: glt_ref |
tcPostingOriginDocument | character | Posting.PostingOriginDocument | Transaction History Number (Inventory or Operations) or Invoice Number (Sales Order) MfgPro equivalent: glt_doc |
tcPostingOriginDocumentType | character | Posting.PostingOriginDocumentType | Document Type (I for Invoice, OP for Work Orders) MfgPro equivalent: glt_doc_type |
tcPostingOriginTransType | character | Posting.PostingOriginTransType | System generated code used to identify a transaction (IC for Inventory, WO for Work Orders, SO for Sales Orders, FA for Fixed Assets) MfgPro equivalent: glt_tr_type |
tcPostingOriginDaybookCode | character | Posting.PostingOriginDaybookCode | Daybook Code (normally this corresponds with our JournalCode) MfgPro equivalent: glt_dy_code |
tcPostingOriginDaybookNumber | character | Posting.PostingOriginDaybookNumber | Daybook Number (normally this corresponds with our PostingVoucher) MfgPro equivalent: glt_dy_num |
tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: 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. | ||
PostingLineCustom | character | calculated | custom fields |
CostCentreCustom | character | calculated | custom fields |
CurrencyCustom | character | calculated | custom fields |
DivisionCustom | character | calculated | custom fields |
GLCustom | character | calculated | custom fields |
PostingCustom | character | calculated | custom fields |
BusinessRelationCustom | character | calculated | custom fields |
JournalCustom | character | calculated | custom fields |
LayerCustom | character | calculated | custom fields |
ProjectCustom | character | calculated | custom fields |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(PostingLine),rowid(CostCentre),rowid(Currency),rowid(Division),rowid(GL),rowid(Posting),rowid(BusinessRelation),rowid(Journal),rowid(Layer),rowid(Project) |
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 = "BPosting". create ttContext. assign ttContext.propertyName = "methodName" ttContext.propertyValue = "SelectPostingLine". 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/bposting.selectpostingline.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.