wsiJobCostInvoiceScheduleOPEN
Table: JC20503
Element Name | Data Type | Length | Required | Default | Description |
---|---|---|---|---|---|
@I_vAccountIndex | int |
| |||
@I_vBatchNumber | char | 15 | |||
@I_vBatchSource | char | 15 | |||
@I_vBillCodeNumber | char | 27 | |||
@I_vBilledAmount | numeric | 19,5 | |||
@I_vBillPct | smallint |
| |||
@I_vCommentID | char | 15 | |||
@I_vCostElement | smallint |
| |||
@I_vCurrentBill | numeric | 19,5 | |||
@I_vCurrentDue | numeric | 19,5 | |||
@I_vLineSEQNumber | numeric | 19,5 | |||
@I_vOnlyValidate | tinyint |
| |||
@I_vOriginatingBilledAmount | numeric | 19,5 | |||
@I_vOriginatingCurrentBill | numeric | 19,5 | |||
@I_vOriginatingCurrentDue | numeric | 19,5 | |||
@I_vOriginatingRetentionAmount | numeric | 19,5 | |||
@I_vOriginatingScheduleValue | numeric | 19,5 | |||
@I_vOriginatingWorkInPlace | numeric | 19,5 | |||
@I_vRetentionAmount | numeric | 19,5 | |||
@I_vRetentionBilled | numeric | 19,5 | |||
@I_vReturnErrorText | tinyint |
| |||
@I_vRMDocumentNumberWORK | char | 17 | |||
@I_vRMDocumentTypeAll | smallint |
| |||
@I_vScheduleValue | numeric | 19,5 | |||
@I_vStoredMaterials | numeric | 19,5 | |||
@I_vSVLanguageID | smallint |
| |||
@I_vTimeZone | char | 3 | |||
@I_vUnitsBillable | numeric | 19,5 | |||
@I_vUnitsBilledTTD | numeric | 19,5 | |||
@I_vUnitsBillingRate | numeric | 19,5 | |||
@I_vUpdateIfExists | tinyint |
| |||
@I_vUserDefine1 | char | 31 | |||
@I_vUserDefine2 | char | 31 | |||
@I_vUserDefined1 | char | 21 | |||
@I_vUserDefined2 | char | 21 | |||
@I_vUserDefinedCB1 | tinyint |
| |||
@I_vUserDefinedCB2 | tinyint |
| |||
@I_vUserDefinedCB3 | tinyint |
| |||
@I_vUserDefinedCB4 | tinyint |
| |||
@I_vUserDefinedDate1 | datetime |
| |||
@I_vUserDefinedDate2 | datetime |
| |||
@I_vUserDefinedDollar1 | numeric | 19,5 | |||
@I_vUserDefinedDollar2 | numeric | 19,5 | |||
@I_vUserDefinedDollar3 | numeric | 19,5 | |||
@I_vUserDefinedDollar4 | numeric | 19,5 | |||
@I_vUserDefinedInteger1 | int |
| |||
@I_vUserDefinedInteger2 | int |
| |||
@I_vUserDefinedInteger3 | int |
| |||
@I_vUserDefinedInteger4 | int |
| |||
@I_vUserID | char | 15 | |||
@I_vUSRDEFND1 | char | 50 | |||
@I_vUSRDEFND2 | char | 50 | |||
@I_vUSRDEFND3 | char | 50 | |||
@I_vUSRDEFND4 | varchar | 8000 | |||
@I_vUSRDEFND5 | varchar | 8000 | |||
@I_vWennsoftAffiliate | char | 15 | |||
@I_vWennsoftBranch | char | 15 | |||
@I_vWennsoftRegion | char | 15 | |||
@I_vWennSoftTablesOnly | tinyint |
| |||
@I_vWorkInPlace | numeric | 19,5 | |||
@I_vWSJobNumber | char | 17 | |||
@I_vWSReservedCB1 | tinyint |
| |||
@I_vWSReservedCB10 | tinyint |
| |||
@I_vWSReservedCB2 | tinyint |
| |||
@I_vWSReservedCB3 | tinyint |
| |||
@I_vWSReservedCB4 | tinyint |
| |||
@I_vWSReservedCB5 | tinyint |
| |||
@I_vWSReservedCB6 | tinyint |
| |||
@I_vWSReservedCB7 | tinyint |
| |||
@I_vWSReservedCB8 | tinyint |
| |||
@I_vWSReservedCB9 | tinyint |
| |||
@I_vWSReservedSTR1 | char | 11 | |||
@I_vWSReservedSTR2 | char | 11 | |||
@I_vWSUserDefinedDate3 | datetime |
| |||
@I_vWSUserDefinedDate4 | datetime |
| |||
@O_iErrorState | int |
| |||
@oErrString | varchar | 255 |
Error Codes
Error Code | Description |
---|---|
51013 | The Job Number parameter is missing or blank. |
51017 | The Job does not exist in Signature. |
51089 | The Cost Element must be in the range of 1 to 9. |
51094 | Job is inactive. |
52322 | The batch source must be RM_Sales. |
52484 | The bill code number parameter is missing or blank. |
52561 | Parameter @I_vRMDocumentTypeAll must be 1 (Invoice) or 7 (Credit Memo). |
52572 | Parameter @I_vRMDocumentNumberWORK is empty and must contain a value. |
52575 | Parameter @I_vBatchNumber must contain a non-empty string value. |
52615 | An invoice does not exist in table JC_Invoice_OPEN (JC20501). |
52615 | An invoice does not exist in table JC_Invoice_OPEN (JC20501). |
52616 | A credit memo does not exist in table JC_Invoice_OPEN (JC20501). |
52617 | The job billing type must be 2 (User Defined) or 3 (Cost Code) to import into table JC_Invoice_Schedule_OPEN (JC20503). |
52618 | The bill code number does not exist in table JC_Billing_Codes_MSTR (JC00601). |
52619 | The line sequence number must be a multiple of 16384. |
52620 | The line sequence number is already used in table JC_Invoice_Schedule_OPEN (JC20503) for the job and document number. |
52621 | Parameter @I_vScheduleValue does not equal the total billable amount in table JC_Billing_Codes_MSTR (JC00601). |
52622 | Parameter @I_vBilledAmount does not equal the bill amount in table JC_Billing_Codes_MSTR (JC00601). |
52623 | Parameter @I_vCurrentDue does not equal the total billable amount minus the billed amount total to date in table JC_Billing_Codes_MSTR (JC00601). |
52624 | Document does not exist in table JC_Invoice_OPEN (JC20501). |
52625 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable labor amount in table JC_Invoice_OPEN (JC20501). |
52626 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable materials amount in table JC_Invoice_OPEN (JC20501). |
52627 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable equipment amount in table JC_Invoice_OPEN (JC20501). |
52628 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable subcontractor amount in table JC_Invoice_OPEN (JC20501). |
52629 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable miscellaneous amount in table JC_Invoice_OPEN (JC20501). |
52630 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable user defined 1 amount in table JC_Invoice_OPEN (JC20501). |
52631 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable user defined 2 amount in table JC_Invoice_OPEN (JC20501). |
52632 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable user defined 3 amount in table JC_Invoice_OPEN (JC20501). |
52633 | Parameter @I_vCurrentBill plus current billing in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the current billable user defined 4 amount in table JC_Invoice_OPEN (JC20501). |
52634 | Parameters @I_vWorkInPlace plus @I_vStoredMaterials must equal @I_vCurrentBill. |
52635 | Parameter @I_vRetentionAmount plus the sum of retention withheld in table JC_Invoice_Schedule_OPEN (JC20503) exceeds the retention amount total to date in table JC_Invoice_OPEN (JC20501). |
52636 | 'Error updating record in table JC_Invoice_Schedule_OPEN (JC20503).' |
52637 | 'Error inserting record in table JC_Invoice_Schedule_OPEN (JC20503).' |