API query DDocumentByPostingLineID

query filter (table tFilter)

tcBusinessFieldName	tcDataType	tcOperator
iiPostingLineID	i	=
iiCompanyId	i
tBusinessRelation.BusinessRelationCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tCurrency.CurrencyCode	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDDocument.DDocumentNumber	i	=,>=,>,<>,<=,<
tDDocument.DDocumentReference	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDDocument.DDocumentStatus	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDDocument.DDocumentType	c	=,>=,>,<>,<=,<,begins,can-do,matches
tDDocument.DDocumentYear	i	=,>=,>,<>,<=,<
tDebtor.DebtorCode	c	=,>=,>,<>,<=,<,begins,can-do,matches

Parameters (internal)

iiPostingLineID	integer
iiCompanyId	integer	Company id

query condition

each DDocumentPostingLine where

DDocumentPostingLine.PostingLine_ID = iiPostingLineID

first DDocument (inner-join) where

DDocument.Company_Id = iiCompanyId AND
DDocument.DDocument_ID = DDocumentPostingLine.DDocument_ID AND

first Debtor (inner-join) where

Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DDocument.Debtor_ID AND

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND

first Currency (inner-join) where

Currency.Currency_ID = Debtor.Currency_ID AND

query resultset tqDDocumentByPostingLineID

field name	data type	db field	description
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.
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tiDDocument_ID	integer	DDocumentPostingLine.DDocument_ID	Link to DDocument
tiDDocumentNumber	integer	DDocument.DDocumentNumber	Document Number. This field hold a unified number for report use.
tiDDocumentPostingLine_ID	integer	DDocumentPostingLine.DDocumentPostingLine_ID	Record ID
tcDDocumentReference	character	DDocument.DDocumentReference	Reference. Reference text for the payment.
tcDDocumentStatus	character	DDocument.DDocumentStatus	Status. The payment status. The default value for a new record is Initial.
tcDDocumentType	character	DDocument.DDocumentType	Payment Instrument. The system displays the payment instrument associated with the payment format linked to the customer bank.
tiDDocumentYear	integer	DDocument.DDocumentYear	Year/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year.
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.
tiPostingLine_ID	integer	DDocumentPostingLine.PostingLine_ID	Link to PostingLine
DDocumentPostingLineCustom	character	calculated	custom fields
DDocumentCustom	character	calculated	custom fields
DebtorCustom	character	calculated	custom fields
BusinessRelationCustom	character	calculated	custom fields
CurrencyCustom	character	calculated	custom fields
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DDocumentPostingLine),rowid(DDocument),rowid(Debtor),rowid(BusinessRelation),rowid(Currency)

Internal usage

QadFinancials

method BJournalEntry.DumpJEForConsolid

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 = "BDDocument".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "DDocumentByPostingLineID".
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/bddocument.ddocumentbypostinglineid.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.