business logic query APMovementsInPeriod

Parameters

iiCompanyId	integer	Company id
iiYearPeriod	integer

query condition

each CInvoiceMovement where

CInvoiceMovement.Company_Id = iiCompanyId AND
CInvoiceMovement.CInvoiceMovementYearPeriod = iiYearPeriod

first PostingLine (inner-join) where

PostingLine.Company_Id = iiCompanyId AND
PostingLine.PostingLine_ID = CInvoiceMovement.PostingLine_ID AND

first GL (inner-join) where

GL.SharedSet_Id = vi_GL_sharedset(iiCompanyId) AND
GL.GL_ID = PostingLine.GL_ID AND

query resultset tqAPMovementsInPeriod

field name	data type	db field	description
tiCInvoiceMovementYearPeriod	integer	CInvoiceMovement.CInvoiceMovementYearPeriod	Year/GL Period. This field indicates the accounting year and period for the invoice's movement.
tcGLCode	character	GL.GLCode	A code identifying the GL account.
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
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.
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.
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.

Internal usage

QadFinancials

method BClosingPostingsReport.CreditorControlGLBalance