project QadFinancials > class BDebtorBalance > API query SelectDBalance (optimised)
Description
Select Query on DebtorBalance
query filter (table tFilter)
| tcBusinessFieldName | tcDataType | tcOperator |
|---|
| iiCompanyId | i | |
| tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDBalance.DBalanceCC | d | =,>=,>,<>,<=,< |
| tDBalance.DBalanceLC | d | =,>=,>,<>,<=,< |
| tDBalance.DBalanceTC | d | =,>=,>,<>,<=,< |
| tDebtor.DebtorCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tDebtor.DebtorHighCredit | d | =,>=,>,<>,<=,< |
| tDebtor.DebtorHighCreditDate | t | =,>=,>,<>,<=,< |
| tDebtor.DebtorIsActive | l | =,<> |
| tDebtor.DebtorLastCreditReview | t | =,>=,>,<>,<=,< |
| tDebtor.DebtorLastCreditUpdate | t | =,>=,>,<>,<=,< |
| tDebtor.DebtorLastPayment | t | =,>=,>,<>,<=,< |
Parameters (internal)
| iiCompanyId | integer | Company id |
query condition
each DBalance where
DBalance.Company_Id = iiCompanyId AND
first Company (inner-join) where
Company.Company_Id = iiCompanyId AND
Company.Company_ID = DBalance.Company_ID AND
first Currency (inner-join) where
Currency.Currency_ID = DBalance.Currency_ID AND
first Debtor (inner-join) where
Debtor.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor.Debtor_ID = DBalance.Debtor_ID AND
first BusinessRelation (inner-join) where
BusinessRelation.BusinessRelation_ID = Debtor.BusinessRelation_ID AND
query sort order
Debtor.DebtorCode (ascending)
Company.CompanyCode (ascending)
Currency.CurrencyCode (ascending)
query resultset tqSelectDBalance
| field name | data type | db field | description |
|---|
| tdDebtorHighCredit | decimal | Debtor.DebtorHighCredit | The highest amount of credit you have ever extended to this customer. This is the largest AR balance they have had open at one time. |
| ttDebtorHighCreditDate | date | Debtor.DebtorHighCreditDate | The date the highest credit amount was extended to this customer. |
| ttDebtorLastCreditReview | date | Debtor.DebtorLastCreditReview | The date when the customer’s credit status was last reviewed. |
| ttDebtorLastCreditUpdate | date | Debtor.DebtorLastCreditUpdate | The date when the customer’s credit status was last updated. |
| ttDebtorLastPayment | date | Debtor.DebtorLastPayment | Last payment date. |
| api annotation: | | The system automatically updates this date when transactions are posted in Banking Entry, Petty Cash, and Customer Payments. |
| tiDBalance_ID | integer | DBalance.DBalance_ID | Record ID |
| tiDebtor_ID | integer | DBalance.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. |
| tlDebtorIsActive | logical | Debtor.DebtorIsActive | Indicate if this is an active record. |
| api annotation: | | Value for this field defaults to false. |
| tiBusinessRelation_ID | 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. |
| tiCompany_ID | integer | DBalance.Company_ID | Link to Company |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tiCurrency_ID | integer | DBalance.Currency_ID | Link to Currency |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tdDBalanceLC | decimal | DBalance.DBalanceLC | BC Balance |
| tdDBalanceTC | decimal | DBalance.DBalanceTC | TC Balance |
| tdDBalanceCC | decimal | DBalance.DBalanceCC | SC Balance |
| DBalanceCustom | character | calculated | custom fields |
| CompanyCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| DebtorCustom | character | calculated | custom fields |
| BusinessRelationCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DBalance),rowid(Company),rowid(Currency),rowid(Debtor),rowid(BusinessRelation) |
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 = "BDebtorBalance".
create ttContext.
assign ttContext.propertyName = "methodName"
ttContext.propertyValue = "SelectDBalance".
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/bdebtorbalance.selectdbalance.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.