business logic query BaseAdvancePrintOut

Parameters

iiCompanyId	integer	Company id
iiAccYear	integer
icJournalCode	character
iiFromVoucher	integer
iiToVoucher	integer
icEmployeeCodes	character
icCreditorCode	character
icCurrencyCode	character
icInvoiceType	character
icAddressType	character

query condition

each Employee where

Employee.Company_Id = iiCompanyId AND
Employee.EmployeeCode can-do icEmployeeCodes

first Creditor (inner-join) where

Creditor.SharedSet_Id = vi_CREDITOR_sharedset(iiCompanyId) AND
Creditor.Creditor_ID = Employee.Creditor_ID AND
Creditor.CreditorCode = icCreditorCode

first BusinessRelation1 (inner-join) where

BusinessRelation1.BusinessRelation_ID = Creditor.BusinessRelation_ID AND

each Address1 (conditional-join) where

Address1.BusinessRelation_ID = BusinessRelation1.BusinessRelation_ID AND

first AddressType1 (conditional-join) where

AddressType1.AddressType_ID = Address1.AddressType_ID AND
AddressType1.AddressTypeCode = icAddressType

each CInvoice (inner-join) where

CInvoice.Company_Id = iiCompanyId AND
CInvoice.Creditor_ID = Creditor.Creditor_ID AND
CInvoice.CInvoiceType = icInvoiceType AND
CInvoice.CInvoiceVoucher >= iiFromVoucher AND
CInvoice.CInvoiceVoucher <= iiToVoucher

first Company (inner-join) where

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

each CompanyProperty (inner-join) where

CompanyProperty.Company_Id = iiCompanyId AND
CompanyProperty.Company_ID = Company.Company_ID AND

first BusinessRelation2 (inner-join) where

BusinessRelation2.BusinessRelation_ID = CompanyProperty.BusinessRelation_ID AND

each Address2 (conditional-join) where

Address2.BusinessRelation_ID = BusinessRelation2.BusinessRelation_ID AND

first AddressType2 (conditional-join) where

AddressType2.AddressType_ID = Address2.AddressType_ID AND
AddressType2.AddressTypeCode = icAddressType

first CostCentre (conditional-join) where

CostCentre.SharedSet_Id = vi_COSTCENTRE_sharedset(iiCompanyId) AND
CostCentre.CostCentre_ID = CInvoice.CostCentre_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
Journal.JournalCode = icJournalCode

first Period (inner-join) where

Period.Company_Id = iiCompanyId AND
Period.Period_ID = CInvoice.Period_ID AND
Period.PeriodYear = iiAccYear

first Project (conditional-join) where

Project.SharedSet_Id = vi_PROJECT_sharedset(iiCompanyId) AND
Project.Project_ID = CInvoice.Project_ID AND

query resultset tqBaseAdvancePrintOut

field name	data type	db field	description
tcAddressCity	character	Address1.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressStreet1	character	Address1.AddressStreet1	Address: Line one of address details. This field can be blank.
tcAddressStreet2	character	Address1.AddressStreet2	Address.Line two of address details. This field can be blank.
tcAddressZip	character	Address1.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.
tiBLWIGroup_ID	integer	CInvoice.BLWIGroup_ID	BLWI Group Code
tcCInvoiceContact	character	CInvoice.CInvoiceContact	Contact. This field indicates the name of the purchasing contact in the supplier company.
	api annotation:		This field defaults from the Contact field of the invoice's supplier.
tiCInvoiceCurrency_ID	integer	CInvoice.CInvoiceCurrency_ID	Currency Code
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.
tcCInvoiceDescription	character	CInvoice.CInvoiceDescription	Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code.
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.
tdCInvoiceExchangeRate	decimal	CInvoice.CInvoiceExchangeRate	Exchange Rate. The 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.
tdCInvoiceOriginalCreditCC	decimal	CInvoice.CInvoiceOriginalCreditCC	SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalCreditLC	decimal	CInvoice.CInvoiceOriginalCreditLC	BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
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.
tdCInvoiceOriginalDebitCC	decimal	CInvoice.CInvoiceOriginalDebitCC	SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalDebitLC	decimal	CInvoice.CInvoiceOriginalDebitLC	BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate.
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.
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.
tdCInvoiceRateScale	decimal	CInvoice.CInvoiceRateScale	Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments.
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.
ttCInvoiceTaxPointDate	date	CInvoice.CInvoiceTaxPointDate	Tax Point Date.This field indicates the date to be used in tax calculations.
	api annotation:		This field defaults from the posting date.
tcCInvoiceTSMNumber	character	CInvoice.CInvoiceTSMNumber	Payment Reference. This field displays a unique reference number to be included in the supplier payment file. This reference can consist of a Transfer with Structured Message (TSM) number. This field can be blank.
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.
tdCInvoiceVatBaseCreditCC	decimal	CInvoice.CInvoiceVatBaseCreditCC	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.
tdCInvoiceVatBaseCreditLC	decimal	CInvoice.CInvoiceVatBaseCreditLC	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.
tdCInvoiceVatBaseCreditTC	decimal	CInvoice.CInvoiceVatBaseCreditTC	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.
tdCInvoiceVatBaseDebitCC	decimal	CInvoice.CInvoiceVatBaseDebitCC	SC Base Amount DR. This field displays the debit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdCInvoiceVatBaseDebitLC	decimal	CInvoice.CInvoiceVatBaseDebitLC	BC Base Amount DR. This field displays the debit base amount in the base currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdCInvoiceVatBaseDebitTC	decimal	CInvoice.CInvoiceVatBaseDebitTC	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.
tdCInvoiceVatCreditCC	decimal	CInvoice.CInvoiceVatCreditCC	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.
tdCInvoiceVatCreditLC	decimal	CInvoice.CInvoiceVatCreditLC	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.
tdCInvoiceVatCreditTC	decimal	CInvoice.CInvoiceVatCreditTC	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.
tdCInvoiceVatDebitCC	decimal	CInvoice.CInvoiceVatDebitCC	BC Tax Amount DR. This field displays the debit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount DR and the SC rate.
tdCInvoiceVatDebitLC	decimal	CInvoice.CInvoiceVatDebitLC	BC Tax Amount DR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount DR and the Exchange rate.
tdCInvoiceVatDebitTC	decimal	CInvoice.CInvoiceVatDebitTC	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.
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.
tcCompanyCity	character	Address2.AddressCity	City. The city for this address. This field can be used to decide the tax zone of the address.
tcCompanyStreet1	character	Address2.AddressStreet1	Address: Line one of address details. This field can be blank.
tcCompanyStreet2	character	Address2.AddressStreet2	Address.Line two of address details. This field can be blank.
tcCompanyZip	character	Address2.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.
tiCompnayCountry_ID	integer	Address2.Country_ID	Country Format
tiCostCentre_ID	integer	CostCentre.CostCentre_ID	Record ID
tcCostCentreCode	character	CostCentre.CostCentreCode	Cost Center: A code that identifies the cost center.
tcCostCentreDescription	character	CostCentre.CostCentreDescription	Description: a brief description of the cost center.
tiCountry_ID	integer	Address1.Country_ID	Country Format
tcCreditorCode	character	Creditor.CreditorCode	Supplier Code
tcCurrencyCode	character	Currency.CurrencyCode	Currency Code
tiCurrencyNumberOfDecimals	integer	Currency.CurrencyNumberOfDecimals	Number of Decimals
tiDivision_ID	integer	CInvoice.Division_ID	Sub-Account
tcEmployeeCode	character	Employee.EmployeeCode	Employee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain. If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create.
tiJournal_ID	integer	Journal.Journal_ID	Record ID
tcJournalCode	character	Journal.JournalCode	A daybook code (maximum eight characters).
tcJournalDescription	character	Journal.JournalDescription	A brief description of the daybook.
	api annotation:		Value for this field defaults to null.
tiNormalPaymentCondition_ID	integer	CInvoice.NormalPaymentCondition_ID	Credit Terms Code
tiPeriodPeriod	integer	Period.PeriodPeriod	GL Period
tiPeriodYear	integer	Period.PeriodYear	GL Calendar Year
tiProject_ID	integer	Project.Project_ID	Record ID
tcProjectCode	character	Project.ProjectCode	Project
tcProjectDescription	character	Project.ProjectDescription	Description
ti_sequence	integer	calculated	primary index
tc_rowid	character	calculated	= rowid(Employee),rowid(Creditor),rowid(BusinessRelation1),rowid(Address1),rowid(AddressType1),rowid(CInvoice),rowid(Company),rowid(CompanyProperty),rowid(BusinessRelation2),rowid(Address2),rowid(AddressType2),rowid(CostCentre),rowid(Currency),rowid(Journal),rowid(Period),rowid(Project)

Internal usage

QadFinancials

method BEmployeeReport.AdvancePrintOut