business logic query DebtorEndUserByDbt

Parameters

iiCompanyId	integer	Company id
iiDebtorId	integer

query condition

each DebtorEndUser where

DebtorEndUser.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
DebtorEndUser.Debtor_ID = iiDebtorId

first Address (inner-join) where

Address.Address_ID = DebtorEndUser.Address_ID AND

first AddressType (inner-join) where

AddressType.AddressType_ID = Address.AddressType_ID AND

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Address.BusinessRelation_ID AND

first Country (inner-join) where

Country.Country_ID = Address.Country_ID AND

first County (outer-join) where

County.County_ID = Address.County_ID AND

first State (outer-join) where

State.State_ID = Address.State_ID AND

first Debtor (inner-join) where

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

query resultset tqDebtorEndUserByDbt

field name	data type	db field	description
tiAddress_ID	integer	DebtorEndUser.Address_ID	City
tcAddressCity	character	Address.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressEMail	character	Address.AddressEMail	E-Mail. This field indicates the e-mail address associated with this business relation. This field can be blank.
tcAddressFax	character	Address.AddressFax	Fax. This field indicates the fax or telex number to use when sending documents to this address. This field can be balnk.
tlAddressIsTemporary	logical	Address.AddressIsTemporary	Temporary. If the type of this address is ship-to or dock, this field indicates if the address is temporary. This field is for reference and can be useful for sorting and filtering records.
	api annotation:		PartialUpdate = yes - defaults to false.
tcAddressName	character	Address.AddressName	Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified.
	api annotation:		PartialUpdate = yes - defaults to the name of the businessRelation.
tcAddressStreet1	character	Address.AddressStreet1	Address: Line one of address details. This field can be blank.
tcAddressStreet2	character	Address.AddressStreet2	Address.Line two of address details. This field can be blank.
tcAddressStreet3	character	Address.AddressStreet3	Address.Line three of address details. This field can be blank.
tcAddressTelephone	character	Address.AddressTelephone	Telephone. The telephone number for calling this business relation address. This field can be blank.
tcAddressTypeCode	character	AddressType.AddressTypeCode	Address Type
tcAddressWebSite	character	Address.AddressWebSite	Internet. This field indicates the Web site of this business relation. This field can be blank.
tcAddressZip	character	Address.AddressZip	Zip. The postal code or US zip code associated with this address. This field is used to decide the tax zone for the address. This field can be blank.
tiBusinessRelation_ID	integer	Address.BusinessRelation_ID	Link to BusinessRelation
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.
tiCountry_ID	integer	Country.Country_ID	Record ID
tcCountryCode	character	Country.CountryCode	Country Code
tcCountryDescription	character	Country.CountryDescription	Description
tlCountryIsEUCountry	logical	Country.CountryIsEUCountry	EU Member
tiCounty_ID	integer	County.County_ID	Record ID
tcCountyCode	character	County.CountyCode	County Code
tcCountyDescription	character	County.CountyDescription	Description
tiDebtor_ID	integer	DebtorEndUser.Debtor_ID	Customer Code
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.
tiDebtorEndUser_ID	integer	DebtorEndUser.DebtorEndUser_ID	Record ID
tcDebtorEndUserCode	character	DebtorEndUser.DebtorEndUserCode	End user code(maximum 8 characters).
	api annotation:		If you select Link to Customer or Link to Ship-To Address, the End User Code field is filled with the value you specify for the customer or ship-to address./ Otherwise the system automatically generates a number for the record based on the sequence defined in End User Autonumber Create.
tlDebtorEndUserIsDebtor	logical	DebtorEndUser.DebtorEndUserIsDebtor	Indicate whether you select Link to Customer.Select this field if you want to define the customer entered in the field "tcDebtorCode" as an end user.
	api annotation:		Value for this field defaults to false.
tlDebtorEndUserIsShipTo	logical	DebtorEndUser.DebtorEndUserIsShipTo	Indicate whether you select Link to Ship-to Address. Select this field if you want to enter a shipto associated with the customer and define the ship-to as an end user.
	api annotation:		Value for this field defaults to false.
tcDebtorEndUserName	character	DebtorEndUser.DebtorEndUserName	End User Name
ttLastModifiedDate	date	DebtorEndUser.LastModifiedDate	Last Modified Date
tiLastModifiedTime	integer	DebtorEndUser.LastModifiedTime	Last Modified Time
tcLastModifiedUser	character	DebtorEndUser.LastModifiedUser	Last Modified User
tiSharedSet_ID	integer	DebtorEndUser.SharedSet_ID	Link to SharedSet
tiState_ID	integer	State.State_ID	Record ID
tcStateCode	character	State.StateCode	State
tcStateDescription	character	State.StateDescription	Description
tcTxzTaxZone	character	Address.TxzTaxZone	Tax Zone. This field indicates the tax zone for this address. This field is mandatory.
	api annotation:		PartialUpdate = yes - defaults to a value the system searches for based on the country, state or province, county, city, and postal code of the current address.
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(DebtorEndUser),rowid(Address),rowid(AddressType),rowid(BusinessRelation),rowid(Country),rowid(County),rowid(State),rowid(Debtor)

Internal usage

QadFinancials

method BDebtorEndUser.ApiLoadDebtorEndUser
method BMfgEndUser.MaintainDataBusinessRelation