business logic query InitialCInvoiceByCreditor

Parameters

iiCompanyId	integer	Company id
icFromCreditorCode	character
icToCreditorCode	character
itFromPostingDate	date
itToPostingDate	date
icCurrencyCode	character
icCreditorType	character
icPurchaseType	character
ilCInvoiceIsOpen	logical

query condition

each Creditor where

Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.CreditorCode >= icFromCreditorCode AND
Creditor.CreditorCode <= icToCreditorCode

first BusinessRelation2 (inner-join) where

BusinessRelation2.BusinessRelation_ID = Creditor.BusinessRelation_ID AND

each CInvoice (inner-join) where

CInvoice.Company_Id = iiCompanyId AND
CInvoice.Creditor_ID = Creditor.Creditor_ID AND
CInvoice.CInvoicePostingDate >= itFromPostingDate AND
CInvoice.CInvoicePostingDate <= itToPostingDate AND
CInvoice.CInvoiceIsInitialStatus = true AND
CInvoice.CInvoiceIsOpen = ilCInvoiceIsOpen AND
CInvoice.CInvoiceType <> {&INVOICETYPE-ADJUSTMENT} AND
CInvoice.CInvoiceType <> {&INVOICETYPE-PREPAYMENT}

first Address (inner-join) where

Address.Address_ID = CInvoice.ShipToAddress_ID AND

first BusinessRelation1 (inner-join) where

BusinessRelation1.BusinessRelation_ID = Address.BusinessRelation_ID AND

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = CInvoice.Company_ID AND

first Currency (inner-join) where

Currency.Currency_ID = CInvoice.CInvoiceCurrency_ID AND
Currency.CurrencyCode = icCurrencyCode

first Journal (inner-join) where

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

first PurchaseType (conditional-join) where

PurchaseType.PurchaseType_ID = CInvoice.PurchaseType_ID AND
PurchaseType.PurchaseTypeCode can-do icPurchaseType

first CreditorType (conditional-join) where

CreditorType.CreditorType_ID = Creditor.CreditorType_ID AND
CreditorType.CreditorTypeCode can-do icCreditorType

query resultset tqInitialCInvoiceByCreditor

field name	data type	db field	description
tcBusinessRelationCode	character	BusinessRelation1.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	BusinessRelation2.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.
tiCInvoice_ID	integer	CInvoice.CInvoice_ID	Record ID
tdCInvoiceBalanceTC	decimal	CInvoice.CInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
ttCInvoiceDate	date	CInvoice.CInvoiceDate	Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date.
	api annotation:		This field defaults from the system date.
ttCInvoiceDiscountDueDate	date	CInvoice.CInvoiceDiscountDueDate	Discount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date. User can modify this field without affecting the credit terms.
ttCInvoiceDueDate	date	CInvoice.CInvoiceDueDate	Due Date.This field indicates the date when payment become due. This field can be modified without affecting the credit terms. This field is calculated by the system based on the credit terms and the invoice date.
tdCInvoiceHoldAmountTC	decimal	CInvoice.CInvoiceHoldAmountTC	TC Hold Amount. This field displays the amount of the invoice total that is not to be paid. If this field is not blank, the hold amount is taken into account during payment processing. Hold amounts must be: For invoices or correction invoices: Less than the invoice total and greater than zero. For credit notes or correction credit notes: Greater than the document total and less than zero. The hold amount for a negative payment must always be set to zero.
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.
tlCInvoiceIsLogisticMatching	logical	CInvoice.CInvoiceIsLogisticMatching	Receiver Matching.This field indicates If the Receiver Matching function is enabled. This field is calculated by the system using the invoice status code.
tdCInvoiceNonDiscAmtTC	decimal	CInvoice.CInvoiceNonDiscAmtTC	TC Non-discount Amount. This field display the invoice amount without discount in base currency.
tdCInvoiceOriginalCreditTC	decimal	CInvoice.CInvoiceOriginalCreditTC	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.
tdCInvoiceOriginalDebitTC	decimal	CInvoice.CInvoiceOriginalDebitTC	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.
tcCInvoicePoDomain	character	CInvoice.CInvoicePoDomain	PO Domain. This field indicates which domain the purchase order belongs to.
tcCInvoicePoNbr	character	CInvoice.CInvoicePoNbr	PO Number. This fields identifies the PO receipts which the invoice matches.
ttCInvoicePostingDate	date	CInvoice.CInvoicePostingDate	Posting Date. This filed indicates the date on which the invoice is to be posted.
	api annotation:		This field defaults from the invoice creation date.
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.
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.
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.
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.
tcCompanyCode	character	Company.CompanyCode	Entity Code
tcCreditorCode	character	Creditor.CreditorCode	Supplier Code
tcCreditorTypeCode	character	CreditorType.CreditorTypeCode	Code
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tcPurchaseTypeCode	character	PurchaseType.PurchaseTypeCode	Purchase Type

Internal usage

QadFinancials

method BCreditorReport.CInvoiceRegister