project QadFinancials > class BPaymentCondition > business logic query PaymentConditionPrim

Description

Query on Payment Condition to convert ID from and to logical prim key

Parameters

iiPaymentConditionId	integer	Payment Condition ID
icPaymentConditionCode	character	PaymentConditionCode

query condition

each PaymentCondition where

PaymentCondition.PaymentCondition_ID = iiPaymentConditionId AND
PaymentCondition.PaymentConditionCode = icPaymentConditionCode

query sort order

PaymentCondition.PaymentConditionCode (ascending)

query resultset tqPaymentConditionPrim

field name	data type	db field	description
tcPaymentConditionPaymentTyp	character	PaymentCondition.PaymentConditionPaymentTyp	Payment Type
tiPaymentCondition_ID	integer	PaymentCondition.PaymentCondition_ID	Record ID
tcPaymentConditionCode	character	PaymentCondition.PaymentConditionCode	Credit Terms Code

Internal usage

QadFinancials

method BDomain.AdditionalUpdatesReplication
method BDomain.Calculate
method BPaymentCondition.ApiIsPaymentConditionAlreadyUsed
method BPaymentCondition.ApiReplicateFromDaemon
method BPaymentCondition.ApiStdMaintainTT
method BProject.ApiLoadProject
method BProject.ApiLoadProjectCalcPaymentConditionCode
method BProjectReport.ProjectMastercard
read related business field(s) on tCInvoice.NormalPaymentCondition_ID
read related business field(s) on tCreditor.NormalPaymentCondition_ID
read related business field(s) on tDebtor.NormalPaymentCondition_ID
read related business field(s) on tDInvoice.NormalPaymentCondition_ID
read related business field(s) on tDomainProperty.PrepayPaymentCondition_ID
read related business field(s) on tDomainProperty.DeductPaymentCondition_ID
read related business field(s) on tPaymentConditionStaged.PaymentCondition_ID
read related business field(s) on tProject.PaymentCondition_ID
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
ApiGetAlternateKeyValues
validate related business field(s) on tCInvoice.NormalPaymentCondition_ID
validate related business field(s) on tCreditor.NormalPaymentCondition_ID
validate related business field(s) on tDebtor.NormalPaymentCondition_ID
validate related business field(s) on tDInvoice.NormalPaymentCondition_ID
validate related business field(s) on tDomainProperty.PrepayPaymentCondition_ID
validate related business field(s) on tDomainProperty.DeductPaymentCondition_ID
validate related business field(s) on tPaymentConditionStaged.PaymentCondition_ID
validate related business field(s) on tProject.PaymentCondition_ID