business logic query GetDebtorInvoicePrint

Parameters

iiCompanyId	integer
itDInvoiceDateFromFilter	date
itDInvoiceDateToFilter	date
itDInvoiceDueDateFromFilter	date
itDInvoiceDueDateToFilter	date
icDInvoiceTypeFilter	character
icCandoJournalCodeFilter	character
icCurrencyCodeFilter	character
icCandoBRCodeFilter	character
iiAccYear	integer
ilDInvoiceIsOpenFilter	logical
icDInvoiceVoucherFrom	character
icDInvoiceVoucherTo	character
icToDebtorCodeFilter	character
icFromDebtorCodeFilter	character
icFromDebtorBillToCodeFilter	character
icToDebtorBillToCodeFilter	character
icFromDebtorShipToCodeFilter	character
icToDebtorShipToCodeFilter	character
icCompanyCode	character
icDebtorCodeCando	character

query condition

each DInvoice where

DInvoice.Company_Id = iiCompanyId AND
(DInvoice.DInvoiceDate >= itDInvoiceDateFromFilter AND
DInvoice.DInvoiceDate <= itDInvoiceDateToFilter ) AND
(DInvoice.DInvoiceDueDate >= itDInvoiceDueDateFromFilter AND
DInvoice.DInvoiceDueDate <= itDInvoiceDueDateToFilter ) AND
DInvoice.DInvoiceType can-do icDInvoiceTypeFilter AND
DInvoice.DInvoicePostingYear = iiAccYear AND
DInvoice.DInvoiceIsOpen = ilDInvoiceIsOpenFilter AND
(DInvoice.DInvoiceVoucher >= icDInvoiceVoucherFrom AND
DInvoice.DInvoiceVoucher <= icDInvoiceVoucherTo ) AND
(DInvoice.DInvoiceShipToCode >= icFromDebtorShipToCodeFilter AND
DInvoice.DInvoiceShipToCode <= icToDebtorShipToCodeFilter )

first Company (inner-join) where

Company.Company_Id = iiCompanyId AND
Company.Company_ID = DInvoice.Company_ID AND
Company.CompanyCode = icCompanyCode

first Currency (inner-join) where

Currency.Currency_ID = DInvoice.DInvoiceCurrency_ID AND
Currency.CurrencyCode can-do icCurrencyCodeFilter

first Debtor1 (inner-join) where

Debtor1.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor1.Debtor_ID = DInvoice.Debtor_ID AND
Debtor1.DebtorCode can-do icDebtorCodeCando AND
Debtor1.DebtorCode >= icFromDebtorCodeFilter AND
Debtor1.DebtorCode <= icToDebtorCodeFilter

first BusinessRelation (inner-join) where

BusinessRelation.BusinessRelation_ID = Debtor1.BusinessRelation_ID AND
BusinessRelation.BusinessRelationCode can-do icCandoBRCodeFilter

each Address (inner-join) where

Address.BusinessRelation_ID = BusinessRelation.BusinessRelation_ID AND

first AddressType (inner-join) where

AddressType.AddressType_ID = Address.AddressType_ID AND
(AddressType.AddressTypeCode = 'INVOICE' OR
AddressType.AddressTypeCode = 'HEADOFFICE' )

first Debtor2 (conditional-join) where

Debtor2.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor2.Debtor_ID = Debtor1.BillToDebtor_ID AND
(Debtor2.DebtorCode >= icFromDebtorBillToCodeFilter AND
Debtor2.DebtorCode <= icToDebtorBillToCodeFilter )

first DebtorCreditRating (conditional-join) where

DebtorCreditRating.DebtorCreditRating_ID = Debtor1.DebtorCreditRating_ID AND

first Debtor3 (inner-join) where

Debtor3.SharedSet_Id = vi_DEBTOR_sharedset(iiCompanyId) AND
Debtor3.Debtor_ID = DInvoice.SoldToDebtor_ID AND

each DInvoiceVat (inner-join) where

DInvoiceVat.DInvoice_ID = DInvoice.DInvoice_ID AND

first Vat (inner-join) where

Vat.Vat_ID = DInvoiceVat.Vat_ID AND

first tx2_mstr (inner-join) where

tx2_mstr.tx2_tax_code = Vat.VatCode AND

first Journal (inner-join) where

Journal.SharedSet_Id = vi_JOURNAL_sharedset(iiCompanyId) AND
Journal.Journal_ID = DInvoice.Journal_ID AND
Journal.JournalCode can-do icCandoJournalCodeFilter

first PaymentCondition (inner-join) where

PaymentCondition.PaymentCondition_ID = DInvoice.NormalPaymentCondition_ID AND

first Reason (inner-join) where

Reason.Reason_ID = DInvoice.Reason_ID AND

query sort order

DInvoice.DInvoiceVoucher (ascending)

query resultset tqGetDebtorInvoicePrint

field name	data type	db field	description
tcAddressTaxIDState	character	Address.AddressTaxIDState	State Tax. This field is for reference and documentation purposes, the value of the field is either a state or provincial tax identification number or a VAT registration number.
tcDebtorBillToCode	character	Debtor2.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.
tcDebtorCode	character	Debtor1.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.
tiDebtorCreditRating_ID	integer	DebtorCreditRating.DebtorCreditRating_ID	Record ID
tcDebtorCreditRatingCode	character	DebtorCreditRating.DebtorCreditRatingCode	A code (maximum eight characters) that identifies a customer credit rating.
tcDebtorSoldToCode	character	Debtor3.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.
tcDInvoiceInvCertCertificate	character	DInvoice.DInvoiceInvCertCertificate	Duplicate field from SysProperty
tcDInvoiceInvCertSignatureCurr	character	DInvoice.DInvoiceInvCertSignatureCurr	Signature Current Invoice
tiDInvoiceReminderCount	integer	DInvoice.DInvoiceReminderCount	Reminder Counter. This field displays the reminder level that applies to this invoice.
tcDInvoiceTSMNumber	character	DInvoice.DInvoiceTSMNumber	Payment Reference. This field contains a reference number to identify a customer payment for this invoice. Normally this could be a unique transaction structured message (TSM) number. The TSM is a standard reference numbering system for electronic transfers,used by many banks.
tdDInvoiceVatBaseCreditTC	decimal	DInvoice.DInvoiceVatBaseCreditTC	TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatBaseDebitTC	decimal	DInvoice.DInvoiceVatBaseDebitTC	TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tlDInvoiceVatIsTaxable	logical	DInvoiceVat.DInvoiceVatIsTaxable	Taxable. This field indicates if the invoice is taxable.
	api annotation:		This field defaults to true if the customer is taxable.
tdDInvoiceVatNTBaseCreditTC	decimal	DInvoiceVat.DInvoiceVatNTBaseCreditTC	TC Base Credit Non-taxable. This field displays the Non-taxable credit base amount in the transaction currency. This is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatNTBaseDebitTC	decimal	DInvoiceVat.DInvoiceVatNTBaseDebitTC	TC Base Debit Non-taxable. This field displays the Non-taxable debit base amount in the transaction currency. This is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatVatBaseCreditCC	decimal	DInvoiceVat.DInvoiceVatVatBaseCreditCC	SC Base Amount CR. This field displays the credit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount CR and the SC rate.
tdDInvoiceVatVatBaseCreditLC	decimal	DInvoiceVat.DInvoiceVatVatBaseCreditLC	BC Base Amount CR. This field displays the credit base amount in the base currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdDInvoiceVatVatBaseCreditTC	decimal	DInvoiceVat.DInvoiceVatVatBaseCreditTC	TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatVatBaseDebitTC	decimal	DInvoiceVat.DInvoiceVatVatBaseDebitTC	TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdDInvoiceVatVatDebitTC	decimal	DInvoiceVat.DInvoiceVatVatDebitTC	TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tiPaymentCondition_ID	integer	PaymentCondition.PaymentCondition_ID	Record ID
tcPaymentConditionCode	character	PaymentCondition.PaymentConditionCode	Credit Terms Code
tcPaymentConditionDescript	character	PaymentCondition.PaymentConditionDescript	Description
tiShipToAddress_ID	integer	DInvoice.ShipToAddress_ID	City
tctx2_base	character	tx2_mstr.tx2_base	Taxable Base Code
tctx2_desc	character	tx2_mstr.tx2_desc	Description
tdtx2_tax_pct	decimal	tx2_mstr.tx2_tax_pct	Tax Rate
tcTxclTaxCls	character	DInvoiceVat.TxclTaxCls	Tax Class. When taxes are defined to accrue at receipt for this receiver, this field indicates the tax class being applied, if any.
	api annotation:		This field default from the customer, and can be modified.
tcAddressCity	character	Address.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressState	character	Address.AddressState	Obsolete field
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.
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.
tiAddressType_ID	integer	AddressType.AddressType_ID	Record ID
tcAddressTypeCode	character	AddressType.AddressTypeCode	Address Type
tcReasonCode	character	Reason.ReasonCode	Invoice Status Code
tcCompanyCode	character	Company.CompanyCode	Entity Code
tcDebtorCreditRatingDescript	character	DebtorCreditRating.DebtorCreditRatingDescript	A brief description (maximum 40 characters) of the used rating.
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tcBusinessRelationName1	character	BusinessRelation.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.
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tcDInvoiceDescription	character	DInvoice.DInvoiceDescription	Description. A brief description of the invoice. This field is mandatory.
ttDInvoiceDiscountDueDate	date	DInvoice.DInvoiceDiscountDueDate	Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
tlDInvoiceIsTaxable	logical	DInvoice.DInvoiceIsTaxable	Taxable. This field indicates if the invoice is taxable.
	api annotation:		This field defaults to true if the customer is taxable.
tcDInvoicePurchaseOrder	character	DInvoice.DInvoicePurchaseOrder	Purchase Order.If a purchase order number was recorded on the original sales order, it displays in this field. This number indicates the original number of the document that initiated the sale, and can be useful when communicating with the customer.
tcDInvoiceShipToCode	character	DInvoice.DInvoiceShipToCode	Ship-To Code.The code that identifies the address receiving the items being invoiced. you can change it to another valid ship-to defined for the business relation in Customer Ship-To Create. The system uses the tax detail for the ship-from and ship-to addresses to select the correct tax environment for tax calculation. For the ship-from, this is the headoffice address of the business relation. For the ship-to, the tax details defined for the customer record are used.
	api annotation:		This field defaults from the sold-to address.
tcDInvoiceSlsPsn1	character	DInvoice.DInvoiceSlsPsn1	Salesperson 1.This field displays the salesperson specified on the order to receive commission and quota credit for the order.
	api annotation:		The commission percentage defaults from the salesperson record.
ttDInvoiceTaxPointDate	date	DInvoice.DInvoiceTaxPointDate	Tax Point Date. The date to be used in tax calculations. For sales-related invoices, this field displays the tax calculation date on the associated order.
	api annotation:		This field defaults to DInvoicePostingDate.
tlDInvoiceIsOpen	logical	DInvoice.DInvoiceIsOpen	Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only.
	api annotation:		PartialUpdate = yes - defaults to true
tiDInvoicePostingYear	integer	DInvoice.DInvoicePostingYear	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.
tiDInvoice_ID	integer	DInvoice.DInvoice_ID	Record ID
ttDInvoiceDate	date	DInvoice.DInvoiceDate	Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date.
	api annotation:		This field defaults to the DInvoicePostingDate.
ttDInvoiceDueDate	date	DInvoice.DInvoiceDueDate	Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date.
tdDInvoiceExchangeRate	decimal	DInvoice.DInvoiceExchangeRate	Exchange Rate. The accounting exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted.
tcDInvoiceType	character	DInvoice.DInvoiceType	Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined.
	api annotation:		PartialUpdate = yes - defaults to Invoice
tdDInvoiceBalanceCC	decimal	DInvoice.DInvoiceBalanceCC	SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate.
tdDInvoiceBalanceLC	decimal	DInvoice.DInvoiceBalanceLC	BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate.
tdDInvoiceBalanceTC	decimal	DInvoice.DInvoiceBalanceTC	Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency.
tcDInvoiceBatch	character	DInvoice.DInvoiceBatch	Batch Number. This field is used to identify a group of customer invoices created at one time using Evaluated Receipts Settlement (ERS) functions.
tcDInvoiceDIText	character	DInvoice.DInvoiceDIText	CIDescription. A brief description for the SI posting.
	api annotation:		This field defaults from the DInvoiceDescription.
tdDInvoiceVatVatCreditCC	decimal	DInvoiceVat.DInvoiceVatVatCreditCC	SC Tax Amount CR. This field displays the credit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount CR and the SC rate.
tdDInvoiceVatVatCreditLC	decimal	DInvoiceVat.DInvoiceVatVatCreditLC	BC Tax Amount CR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount CR and the Exchange rate.
tdDInvoiceVatVatCreditTC	decimal	DInvoiceVat.DInvoiceVatVatCreditTC	TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tiDInvoiceVoucher	integer	DInvoice.DInvoiceVoucher	Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(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.

Internal usage

QadFinancials

method BDebtorReport.DebtorInvoicePrint