SELECT {FIELDS} FROM
PaymentReminders A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 4FPFONEOIIK4BIRPR1LX4IGKZC | ||
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| CT | 4J5FINKNYNDL3C5P00CA141B44 | Country | Země |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| II | O3BDOKTWEFD13ACM03KIU0CLP4 | II | Faktury vydané |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| DocNumber | dtString | 16 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Číslo dokladu |
SELECT {FIELDS} FROM
PaymentReminders2 A
{JOIN}
WHERE
A.Parent_ID=:ID
ORDER
BY A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | FXYQSSKKDBU4DDJOB4LMKLQZW0 | ||
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTransaction | Obch. případ |
| DV | O1X54EUXPZCL35CH000ILPWJF4 | Division | Středisko |
SELECT {FIELDS} FROM
PaymentReminders A
{JOIN}
WHERE
(A.IssuedInvoice_ID=:IssuedInvoice_ID) AND (A.DocOrder<:DocOrder)
ORDER
BY A.DocOrder
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 4FPFONEOIIK4BIRPR1LX4IGKZC | ||
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| CT | 4J5FINKNYNDL3C5P00CA141B44 | Country | Země |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| II | O3BDOKTWEFD13ACM03KIU0CLP4 | II | Faktury vydané |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
A.IssuedInvoice_ID IN ({:LIST})
A.IssuedInvoice_ID = {:VALUE}
A.DocOrder BETWEEN {:LOW} and {:HIGH}
((A.EmailSent_ID <> '0000000000') or (not A.EmailSent_ID is null)) and ({:VALUE} = 'A') or
((A.EmailSent_ID = '0000000000') or (A.EmailSent_ID is null)) and ({:VALUE} = 'N')
A.EmailSent_ID IN ({:LIST})
A.EmailSent_ID = {:VALUE}
A.SendingStatus = {:VALUE}
A.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_IDDQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
A.OrdNumberA.DocOrder
A.Description
Generated by ABRA Software a.s. 27.10.2021 16:36