SELECT {FIELDS} FROM LoanSchedules A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 3HVWO2CNQKUOJDNWUMPHLASX3S | ||
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| CT | 4J5FINKNYNDL3C5P00CA141B44 | Country | Země |
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| DocumentNumber | dtString | 16 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Číslo spl. kalendáře |
SELECT {FIELDS} FROM
LoanSchedules2 A
WHERE
A.Parent_ID=:ID
ORDER BY
A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | QPUNJ0UXZVSON3HH1UI4FH1AQ0 |
A.IssuedInvoice_ID = {:VALUE}
A.IssuedInvoice_ID IN ({:LIST})
##CASEOR {:VALUE} #
##1#(A.PrincipalPaidAmount+A.InterestPaidAmount) <=0
##2#(((A.PrincipalPaidAmount+A.InterestPaidAmount) >0) and ((A.PrincipalAmount+A.InterestAmount) > (A.PrincipalPaidAmount+A.InterestPaidAmount)))
##3#(A.PrincipalAmount+A.InterestAmount) = (A.PrincipalPaidAmount+A.InterestPaidAmount)
##END#
A.PrincipalAmount BETWEEN {:LOW} and {:HIGH}
A.LocalPrincipalAmount BETWEEN {:LOW} and {:HIGH}
(A.PrincipalAmount + A.InterestAmount) BETWEEN {:LOW} and {:HIGH}
(A.LocalPrincipalAmount + A.LocalInterestAmount) BETWEEN {:LOW} and {:HIGH}
A.LoanStartDate$DATE >= {:LOW} and
A.LoanStartDate$DATE < {:HIGH}
A.PaymentsCount BETWEEN {:LOW} and {:HIGH}
A.FirstDueDate$DATE >= {:LOW} and
A.FirstDueDate$DATE < {:HIGH}
A.LastDueDate$DATE >= {:LOW} and
A.LastDueDate$DATE < {:HIGH}
A.LoanInterestRate BETWEEN {:LOW} and {:HIGH}
A.LoanPayAmount BETWEEN {:LOW} and {:HIGH}
{:ANDWHERE}
TableName=LoanSchedules2
Y.DueDate$DATE >= {:LOW} and
Y.DueDate$DATE < {:HIGH}
(Y.InterestTAmount + Y.PrincipalTAmount > Y.PaidAmount) and
((Y.DueDate$Date <= {:LOW}) and (Y.DueDate$Date <= {:HIGH}-1))
DQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
A.OrdNumberA.DocDate$DATE
A.OrdNumber
F.Name Collate PXW_CSY {DIR},A.Firm_IDP.Code Collate PXW_CSY {DIR},A.Period_IDDQ.Code Collate PXW_CSY {DIR},A.DocQueue_IDSU1.Name Collate PXW_CSY {DIR}, A.CreatedBy_IDSU2.Name Collate PXW_CSY {DIR}, A.CorrectedBy_IDCT.Code Collate PXW_CSY {DIR},A.Country_IDC.Code Collate PXW_CSY {DIR},A.Currency_IDGenerated by ABRA Software a.s. 27.10.2021 16:36