API query SelectAPMatching (optimised)

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
tAPMatching.APMatchingDate	t	=,>=,>,<>,<=,<
tAPMatching.APMatchingStatus	c	=,>=,>,<>,<=,<,begins,can-do,matches
tAPMatching.APMatchingTotalAmountLC	d	=,>=,>,<>,<=,<
tAPMatching.APMatchingTotalAmountTC	d	=,>=,>,<>,<=,<
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceIsInitialStatus	l	=,<>
tCInvoice.CInvoicePostingYear	i	=,>=,>,<>,<=,<
tCInvoice.CInvoiceReference	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceRegistrationNr	i	=,>=,>,<>,<=,<
tCInvoice.CInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCInvoice.CInvoiceVoucher	i	=,>=,>,<>,<=,<
tCreditor.CreditorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal2.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal1.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPeriod.PeriodPeriod	i	=,>=,>,<>,<=,<
tPeriod.PeriodYear	i	=,>=,>,<>,<=,<
tPosting.PostingVoucher	i	=,>=,>,<>,<=,<
tReason.ReasonCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId

integer

Company id

query condition

each APMatching where

APMatching.Company_Id = iiCompanyId AND

first CInvoice (inner-join) where

CInvoice.Company_Id = iiCompanyId AND
CInvoice.CInvoice_ID = APMatching.CInvoice_ID AND

first Creditor (inner-join) where

Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.Creditor_ID = CInvoice.Creditor_ID AND

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Creditor.BusinessRelation_ID AND

first Currency (inner-join) where

Currency.Currency_ID = CInvoice.CInvoiceCurrency_ID AND

first Journal1 (inner-join) where

Journal1.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal1.Journal_ID = CInvoice.Journal_ID AND

first Journal2 (conditional-join) where

Journal2.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal2.Journal_ID = APMatching.Journal_ID AND

first Period (inner-join) where

Period.Company_Id = iiCompanyId AND
Period.Period_ID = APMatching.Period_ID AND

first Posting (conditional-join) where

Posting.Company_Id = iiCompanyId AND
Posting.Posting_ID = APMatching.Posting_ID AND

first Reason (inner-join) where

Reason.Reason_ID = APMatching.Reason_ID AND

query sort order

APMatching.APMatchingDate (ascending)
Period.PeriodYear (ascending)
Journal1.CInvoiceJournal (ascending)
Posting.PostingVoucher (ascending)

query resultset tqSelectAPMatching

field name	data type	db field	description
ttAPMatchingDate	date	APMatching.APMatchingDate	Date
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tcJournalCode	character	Journal2.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.
tcAPMatchingStatusCalc	character	calculated	APMatchingStatusCalc
tcAPMatchingStatus	character	APMatching.APMatchingStatus	Status
tdAPMatchingTotalAmountLC	decimal	APMatching.APMatchingTotalAmountLC	BC to Allocate
tdAPMatchingTotalAmountTC	decimal	APMatching.APMatchingTotalAmountTC	TC to Allocate
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tcReasonCode	character	Reason.ReasonCode	Invoice Status Code
tiCInvoicePostingYear	integer	CInvoice.CInvoicePostingYear	Year.This field indicates the accounting year for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly.
	api annotation:		This field defaults to the accounting year associated with the posting date.
tcCInvoiceJournal	character	Journal1.JournalCode	A daybook code (maximum eight characters).
tiCInvoiceVoucher	integer	CInvoice.CInvoiceVoucher	Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (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.
tcCInvoiceReference	character	CInvoice.CInvoiceReference	Reference. An alphanumeric reference to help identify the invoice in the system. This reference is typically the ID number of the invoice received from the supplier.
tiCInvoiceRegistrationNr	integer	CInvoice.CInvoiceRegistrationNr	Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system.
tcCInvoiceTypeCalc	character	calculated	Type of the invoice
tcCInvoiceType	character	CInvoice.CInvoiceType	Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined.
tlCInvoiceIsInitialStatus	logical	CInvoice.CInvoiceIsInitialStatus	Initial Status. This field indicates if the invoice is in initial status.
	api annotation:		This field defaults from the Initial Status field of the Invoice status code.
tcCreditorCode	character	Creditor.CreditorCode	Supplier Code
tcBusinessRelationCode	character	BusinessRelation.BusinessRelationCode	Business 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.
tiAPMatching_ID	integer	APMatching.APMatching_ID	Record ID
tcLastModifiedUser	character	APMatching.LastModifiedUser	Last Modified User
ttLastModifiedDate	date	APMatching.LastModifiedDate	Last Modified Date
tiLastModifiedTime	integer	APMatching.LastModifiedTime	Last Modified Time
APMatchingCustom	character	calculated	custom fields
CInvoiceCustom	character	calculated	custom fields
CreditorCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
Journal1Custom	character	calculated	custom fields
Journal2Custom	character	calculated	custom fields
PeriodCustom	character	calculated	custom fields
PostingCustom	character	calculated	custom fields
ReasonCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(APMatching),rowid(CInvoice),rowid(Creditor),rowid(BusinessRelation),rowid(Currency),rowid(Journal1),rowid(Journal2),rowid(Period),rowid(Posting),rowid(Reason)

Internal usage

unused

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 = "BAPMatching".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "SelectAPMatching".
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/bapmatching.selectapmatching.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.