business logic (internal API) query DInvoiceForBill (optimised)

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiCompanyId	i
itDInvoiceRefDateFrom	t	>=
itDInvoiceRefDateTo	t	<=
iiDInvoice_ID	i	=
ilDInvoiceIsOpen	l	=
tBill.BillDueDate	t	=,>=,>,<>,<=,<
tBill.BillNumber	i	=,>=,>,<>,<=,<
tBillSchedule.BillScheduleCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBillSchedule.BillScheduleIsUpdInvByBill	l	=,<>
tBill.BillStatus	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tBusinessRelation.BusinessRelationName1	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCompany.CompanyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCorporateGroup.CorporateGroupCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCostCentre.CostCentreCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyNumberOfDecimals	i	=,>=,>,<>,<=,<
tDebtor.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceBalanceCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBalanceDebitTC	d	=,>=,>,<>,<=,<
tDInvoiceBank.DInvoiceBankToPayTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceBillDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDescription	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDiscountDueDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceDIText	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceDueDate	t	=,>=,>,<>,<=,<
tDInvoice.DInvoiceExchangeRate	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceIsDiscTaxAtPaym	l	=,<>
tDInvoice.DInvoiceIsOpen	l	=,<>
tDInvoice.DInvoiceIsSelected	l	=,<>
tDInvoice.DInvoiceNonDiscAmtTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceOriginalDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoicePostingYear	i	=,>=,>,<>,<=,<
tDInvoice.DInvoiceRateScale	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceTSMNumber	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDInvoice.DInvoiceVatBaseCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatBaseDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatCreditTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVatDebitTC	d	=,>=,>,<>,<=,<
tDInvoice.DInvoiceVoucher	i	=,>=,>,<>,<=,<
tDivision.DivisionCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tEmployee.EmployeeCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tJournal.JournalCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPaymentTyp	c	=,>=,>,<>,<=,<,begins,can-do,matches
tPaymentCondition.PaymentConditionPercentage	d	=,>=,>,<>,<=,<
tPeriod.PeriodPeriod	i	=,>=,>,<>,<=,<
tPeriod.PeriodYear	i	=,>=,>,<>,<=,<
tProject.ProjectCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiCompanyId	integer	Company id
itDInvoiceRefDateFrom	date
itDInvoiceRefDateTo	date
iiDInvoice_ID	integer
ilDInvoiceIsOpen	logical

query condition

each DInvoice where

DInvoice.Company_Id = iiCompanyId AND
((DInvoice.DInvoiceDate >= itDInvoiceRefDateFrom AND
DInvoice.DInvoiceDate <= itDInvoiceRefDateTo ) OR
(DInvoice.DInvoiceDueDate >= itDInvoiceRefDateFrom AND
DInvoice.DInvoiceDueDate <= itDInvoiceRefDateTo )) AND
DInvoice.DInvoice_ID = iiDInvoice_ID AND
DInvoice.DInvoiceIsOpen = ilDInvoiceIsOpen

first Bill (conditional-join) where

Bill.Company_Id = iiCompanyId AND
Bill.Bill_ID = DInvoice.Bill_ID AND

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND
Company.CompanyIsActive = true

first CostCentre (conditional-join) where

CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = DInvoice.CostCentre_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
Debtor.DebtorIsActive = true

first BillSchedule (inner-join) where

BillSchedule.BillSchedule_ID = Debtor.BillSchedule_ID AND
BillSchedule.BillScheduleIsActive = yes

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND

first CorporateGroup (conditional-join) where

CorporateGroup.CorporateGroup_ID = BusinessRelation.CorporateGroup_ID AND

first Employee (conditional-join) where

Employee.Company_Id = iiCompanyId AND
Employee.Employee_ID = Debtor.Employee_ID AND

each DInvoiceBank (conditional-join) where

DInvoiceBank.DInvoice_ID = DInvoice.DInvoice_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

first Project (conditional-join) where

Project.SharedSet_Id = vi_PROJECT_sharedset(iiCompanyId) AND
Project.Project_ID = DInvoice.Project_ID AND

query resultset tqDInvoiceForBill

field name	data type	db field	description
tiBankNumber_ID	integer	DInvoiceBank.BankNumber_ID	Formatted Bank Account No
tiBill_ID	integer	DInvoice.Bill_ID	Link to Bill
ttBillDueDate	date	Bill.BillDueDate	Bill Due Date
tiBillNumber	integer	Bill.BillNumber	Bill Number
tiBillSchedule_ID	integer	BillSchedule.BillSchedule_ID	Record ID
tcBillScheduleCode	character	BillSchedule.BillScheduleCode	Billing Schedule Code
tlBillScheduleIsUpdInvByBill	logical	BillSchedule.BillScheduleIsUpdInvByBill	Update Invoice DueDate
tcBillStatus	character	Bill.BillStatus	Status
tiBusinessRelation_ID1	integer	Debtor.BusinessRelation_ID	Business Relation
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.
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.
tiCompany_ID	integer	DInvoice.Company_ID	Link to Company
tcCompanyCode	character	Company.CompanyCode	Entity Code
tcCorporateGroupCode	character	CorporateGroup.CorporateGroupCode	Group Name
tcCostCentreCode	character	CostCentre.CostCentreCode	Cost Center: A code that identifies the cost center.
tiCurrency_ID	integer	Currency.Currency_ID	Record ID
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tiCurrencyNumberOfDecimals	integer	Currency.CurrencyNumberOfDecimals	Number of Decimals
tiDebtor_ID1	integer	DInvoice.Debtor_ID	Link to Debtor
tcDebtorCode	character	Debtor.DebtorCode	A 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_ID	integer	DInvoice.DInvoice_ID	Record ID
tdDInvoiceBalanceCreditTC	decimal	DInvoice.DInvoiceBalanceCreditTC	TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdDInvoiceBalanceDebitTC	decimal	DInvoice.DInvoiceBalanceDebitTC	TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency.
tiDInvoiceBank_ID	integer	DInvoiceBank.DInvoiceBank_ID	Record ID
tdDInvoiceBankToPayTC	decimal	DInvoiceBank.DInvoiceBankToPayTC	TC Payment Amount. This field displays the payment amount in the transaction currency.
ttDInvoiceBillDate	date	DInvoice.DInvoiceBillDate	Bill Date
tiDInvoiceCurrency_ID	integer	DInvoice.DInvoiceCurrency_ID	Currency Code
ttDInvoiceDate	date	DInvoice.DInvoiceDate	Invoice 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.
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
ttDInvoiceDiscountDueDate	date	DInvoice.DInvoiceDiscountDueDate	Discount 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.
tcDInvoiceDIText	character	DInvoice.DInvoiceDIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the DInvoiceDescription.
ttDInvoiceDueDate	date	DInvoice.DInvoiceDueDate	Due 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.
tdDInvoiceExchangeRate	decimal	DInvoice.DInvoiceExchangeRate	Exchange 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.
tlDInvoiceIsDiscTaxAtPaym	logical	DInvoice.DInvoiceIsDiscTaxAtPaym	Discount Tax at Payment. This field indicates if the invoice has a discount for tax at the time of payment. The discount amount at the time of payment only applies to the tax base amount.
	api annotation:		PartialUpdate = yes - defaults to false
tlDInvoiceIsOpen	logical	DInvoice.DInvoiceIsOpen	Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only.
	api annotation:		PartialUpdate = yes - defaults to true
tlDInvoiceIsSelected	logical	DInvoice.DInvoiceIsSelected	Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only.
	api annotation:		PartialUpdate = yes - defaults to false
tdDInvoiceNonDiscAmtTC	decimal	DInvoice.DInvoiceNonDiscAmtTC	TC Non-discount Amount. This field display the invoice amount without discount in base currency.
tdDInvoiceOriginalCreditTC	decimal	DInvoice.DInvoiceOriginalCreditTC	TC 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.
tdDInvoiceOriginalDebitTC	decimal	DInvoice.DInvoiceOriginalDebitTC	TC 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.
tiDInvoicePostingYear	integer	DInvoice.DInvoicePostingYear	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.
tdDInvoiceRateScale	decimal	DInvoice.DInvoiceRateScale	Scale 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.
tcDInvoiceTSMNumber	character	DInvoice.DInvoiceTSMNumber	Payment 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.
tcDInvoiceType	character	DInvoice.DInvoiceType	Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined.
	api annotation:		PartialUpdate = yes - defaults to Invoice
tdDInvoiceVatBaseCreditTC	decimal	DInvoice.DInvoiceVatBaseCreditTC	TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatBaseDebitTC	decimal	DInvoice.DInvoiceVatBaseDebitTC	TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatCreditTC	decimal	DInvoice.DInvoiceVatCreditTC	TC 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.
tdDInvoiceVatDebitTC	decimal	DInvoice.DInvoiceVatDebitTC	TC 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.
tiDInvoiceVoucher	integer	DInvoice.DInvoiceVoucher	Voucher.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.
tiDivision_ID	integer	DInvoice.Division_ID	Sub-Account
tcDivisionCode	character	Division.DivisionCode	Sub-Account
tiEmployee_ID	integer	Employee.Employee_ID	Record ID
tiEmployee_ID1	integer	Bill.Employee_ID	Link to Employee
tcEmployeeCode	character	Employee.EmployeeCode	Employee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain. If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create.
tiJournal_ID	integer	DInvoice.Journal_ID	Daybook Code
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tiNormalPaymentCondition_ID	integer	DInvoice.NormalPaymentCondition_ID	Credit Terms Code
tcPaymentConditionPaymentTyp	character	PaymentCondition.PaymentConditionPaymentTyp	Payment Type
tdPaymentConditionPercentage	decimal	PaymentCondition.PaymentConditionPercentage	Discount Percentage
tiPeriod_ID	integer	DInvoice.Period_ID	Link to Period
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tcProjectCode	character	Project.ProjectCode	Project
DInvoiceCustom	character	calculated	custom fields
DebtorCustom	character	calculated	custom fields
BillScheduleCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
EmployeeCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CompanyCustom	character	calculated	custom fields
JournalCustom	character	calculated	custom fields
PaymentConditionCustom	character	calculated	custom fields
PeriodCustom	character	calculated	custom fields
CorporateGroupCustom	character	calculated	custom fields
DInvoiceBankCustom	character	calculated	custom fields
DivisionCustom	character	calculated	custom fields
CostCentreCustom	character	calculated	custom fields
ProjectCustom	character	calculated	custom fields
BillCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DInvoice),rowid(Bill),rowid(Company),rowid(CostCentre),rowid(Currency),rowid(Debtor),rowid(BillSchedule),rowid(BusinessRelation),rowid(CorporateGroup),rowid(Employee),rowid(DInvoiceBank),rowid(Division),rowid(Journal),rowid(PaymentCondition),rowid(Period),rowid(Project)

Internal usage

QadFinancials

method BBill.GetDInvoiceFromBillQuery
method BBillReport.BillReportDInvoice
dataset BBill.tInnerQueryDinvoiceForBill
dataset BBillReport.tDinvoiceForBillFilterDS