Description
AdditionalUpdatesAll
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program6/bapmatching.p)
/* ======================== */
/* Set default ReturnStatus */
/* ======================== */
assign oiReturnStatus = -98.
/* ===================================================================================== */
/* Empty all instance-less temp-tables that are used in input for calls in other classes */
/* ===================================================================================== */
empty temp-table tExtAllocateCInvoiceAPM.
empty temp-table tExtQCrossCyPostingAPM.
empty temp-table tExtCInvoiceVat.
/* ============================================================================================== */
/* First check if we need to do all these actions: only needed in case some matchings were set to */
/* Finished. Go through all Finished and non-deleted matchings */
/* ============================================================================================== */
assign vlFinishedMatchingsFound = false.
for each tAPMatching where
tAPMatching.tc_Status <> "D":U and
tAPMatching.APMatchingStatus = {&APMATCHINGSTATUS-FINISHED} :
/* skip the ones that were already matched at load-time */
if can-find (first t_iAPMatching where
t_iAPMatching.tc_rowid = tAPMatching.tc_rowid and
t_iAPMatching.APMatchingStatus = tAPMatching.APMatchingStatus)
then next.
assign vlFinishedMatchingsFound = true.
Leave.
end. /* for each tAPMatching where */
/* ====================================== */
/* Get the Cirec-account and its division */
/* ====================================== */
if vlFinishedMatchingsFound
then do:
<Q-11 run GLByGLSystemType (all) (Read) (NoCache)
(input viCompanyID, (CompanyId)
input {&GLSYSTEMTYPE-CIREC}, (GLSystemTypeCode)
input {&GLTYPECODE-SYST}, (GlTypeCode)
input ?, (GlIsDivisionAccount)
output dataset tqGLByGLSystemType) in BGL >
find first tqGLByGLSystemType no-lock no-error.
if not available(tqGLByGLSystemType)
then do:
assign oiReturnStatus = -1
vcMsgAPMatching = trim(substitute(#T-10'No &1 GL account found of type &2.':234(56033)T-10#, {&GLTYPECODE-SYST-TR}, {&GLSYSTEMTYPE-CIREC-TR})).
<M-12 run SetMessage (input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5402':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not available(tqGLByGLSystemType) */
else assign vcCirecGLCode = tqGLByGLSystemType.tcGLCode
vlCirecHasDivision = tqGLByGLSystemType.tlGLIsDivisionAccount.
end. /* if vlFinishedMatchingsFound */
/* =================================================================================== */
/* Get cross company G/L account for intercompany posting */
/* This is only needed when at least one pending voucher is comming from another */
/* company then company of supplier invoice */
/* =================================================================================== */
for each tAPMatching where
tAPMatching.tc_Status <> 'D':U and
tAPMatching.APMatchingStatus = {&APMATCHINGSTATUS-FINISHED},
each tAPMatchingLn where
tAPMatchingLn.tc_ParentRowid = tAPMatching.tc_Rowid and
tAPMatchingLn.tc_Status <> 'D':U and
tAPMatchingLn.APMatchingLnPvodCompID <> tAPMatching.Company_ID:
leave.
end.
if available tAPMatchingLn
then do:
<Q-90 run DomainForInterCompany (all) (Read) (NoCache)
(input viDomainID, (DomainID)
input ?, (DomainCode)
input ?, (CompanyID)
output dataset tqDomainForInterCompany) in BDomain >
find first tqDomainForInterCompany no-error.
if not available tqDomainForInterCompany or
tqDomainForInterCompany.tiIntercoAPGL_ID = 0 or
tqDomainForInterCompany.tiIntercoAPGL_ID = ?
then do:
assign oiReturnStatus = -1
vcMsgAPMatching = trim(substitute(#T-92'Cannot get cross company GL accounts definition for domain &1.':255(59427)T-92#, vcDomainCode)).
<M-91 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5995':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not available tqDomainForInterCompany or */
end. /* if available tAPMatchingLn */
/* =================================================================================== */
/* Open BJournalEntry as we will need it several times in the mentioned block. It will */
/* be closed after the block; you cannot do a 'Return.' in the block itself. Every */
/* error/warning should be captured in viBlockReturnStatus */
/* =================================================================================== */
if vlFinishedMatchingsFound
then do:
if viBJournalEntryAPMID <> 0 and
viBJournalEntryAPMID <> ?
then do :
<I-114 {bFcOpenInstance
&CLASS = "BJournalEntry"}>
end. /* if viBJournalEntryAPMID <> 0 and */
else do :
<I-115 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BJournalEntry"}>
assign vlBJournalEntryStart = true.
end. /* Not if viBJournalEntryAPMID <> 0 and */
end. /* if vlFinishedMatchingsFound */
/* =============== */
/* Start the block */
/* =============== */
MAJORADDUPDLOOPBLOCK : DO :
/* ====================================================================================================================== */
/* Optionaly Start queries used in the block from here onwards */
/* StartComponent in BMfgPOReceipt as we will repetitively call the instance-less method GetAccountInformationOnPOReceipt */
/* in it and it is more performing to use the StartComponent+EndComponent then to use vhFcComponent=? in this case */
/* ====================================================================================================================== */
if vlFinishedMatchingsFound
then do:
<M-98 run AdditionalUpdatesAllQueriesStart
(output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0
then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then Leave MAJORADDUPDLOOPBLOCK.
end.
/* ================================================= */
/* Go through all Finished and non-deleted matchings */
/* ================================================= */
for each tAPMatching where
tAPMatching.tc_status <> "D":U and
tAPMatching.APMatchingStatus = {&APMATCHINGSTATUS-FINISHED} :
/* ===================================================== */
/* skip the ones that were already finished at load-time */
/* ===================================================== */
if can-find (first t_iAPMatching where
t_iAPMatching.tc_rowid = tAPMatching.tc_rowid and
t_iAPMatching.APMatchingStatus = tAPMatching.APMatchingStatus)
then next.
/* ==================================================================================== */
/* Get the CInvoice for some details (query-result is used later on in the flow) */
/* ==================================================================================== */
<Q-38 run CInvoiceByMatchingInfo (all) (Read) (NoCache)
(input tAPMatching.Company_ID, (CompanyId)
input tAPMatching.CInvoice_ID, (CInvoiceID)
output dataset tqCInvoiceByMatchingInfo) in BCInvoice >
find first tqCInvoiceByMatchingInfo where
tqCInvoiceByMatchingInfo.tiCInvoice_ID = tAPMatching.CInvoice_ID
no-error.
if not available tqCInvoiceByMatchingInfo
then do:
assign vcMsgAPMatching = trim(substitute(#T-83'Internal error: Cannot find the supplier invoice based on its ID (&1).':252(56460)T-83#,string(tAPMatching.CInvoice_ID)))
viBlockReturnStatus = -3.
<M-82 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatching.CInvoice_ID':U (icFieldName),
input string(tAPMatching.CInvoice_ID) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5699':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Leave MAJORADDUPDLOOPBLOCK.
end. /* if not available tqCInvoiceByMatchingInfo */
/* =============================================================================================== */
/* Assign the posting-text: used for the posting and for its lines */
/* Create a posting in case there was none yet / if it was already there then get its postingRowid */
/* =============================================================================================== */
assign vcPostingText = trim(#T-87'AP Matching':20(49266)T-87#) + ": ":U + string(tAPMatching.tiPeriodYear, "9999":U) + "/":U + string(tAPMatching.tiPeriodPeriod, "99":U) + "/":U + tAPMatching.tcJournalCode.
if tAPMatching.Posting_ID = 0 or
tAPMatching.Posting_ID = ?
then do:
/* Fill ExternalInvoiceReference for the new matching posting */
assign vcPostingInvoiceReferenceText = string(tqCInvoiceByMatchingInfo.tiCInvoicePostingYear, "9999":U) + "/":U +
string(tqCInvoiceByMatchingInfo.tiCInvoicePostingPeriod ,"99":U) + " ":U +
tqCInvoiceByMatchingInfo.tcJournalCode + " ":U +
string(tqCInvoiceByMatchingInfo.tiCInvoiceVoucher, "999999999":U) + " ":U +
trim(tqCInvoiceByMatchingInfo.tcCInvoiceReference).
/* Create the posting-header */
<M-4 run AddPostingHeader
(input tAPMatching.Company_ID (iiCompanyId),
input tAPMatching.tiPeriodYear (iiPeriodYear),
input tAPMatching.tiPeriodPeriod (iiPeriodPeriod),
input tAPMatching.tcJournalCode (icJournalCode),
input '' (icReportingJournalCode),
input tAPMatching.tiPostingVoucher (iiVoucher),
input tAPMatching.APMatchingDate (itPostingDate),
input ? (itValueDate),
input vcPostingText (icPostingText),
input tAPMatching.tcBusinessRelationCode (icPostingBusinessRelationText),
input vcPostingInvoiceReferenceText (icPostingInvoiceReferenceText),
input {&POSTINGPARENTTEXT-APMATCHING} (icPostingParentText),
input ? (iiBPeriodId),
input tAPMatching.tcCreditorCode (icPostingOriginAddressCode),
input ? (icPostingOriginDocument),
input ? (icPostingOriginDocumentType),
input tqCInvoiceByMatchingInfo.tcCInvoiceBatchNumber (icBatchNumber),
input ? (icBankImpLineRef),
output tAPMatching.Posting_ID (oiPostingId),
output vcAPMatchingPostingRowID (ocRowid),
output tAPMatching.tiPostingVoucher (oiPostingVoucher),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Leave MAJORADDUPDLOOPBLOCK.
end. /* if tAPMatching.Posting_ID = 0 or */
else do:
<M-5 run GetPostingRowidBasedOnPostingID (input tAPMatching.Posting_ID (iiPostingID),
output vcAPMatchingPostingRowID (ocPostingRowid),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper > 0 and
(vcAPMatchingPostingRowID = "":U or
vcAPMatchingPostingRowID = ?)
then assign viFcReturnSuper = -3.
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do:
assign vcMsgAPMatching = trim(substitute(#T-6'Internal error: No posting has been found for the specified instance.':222(49267)T-6#)) +
trim(substitute(#T-7'Posting ID: &1':222(49268)T-7#,string(tAPMatching.Posting_ID))).
<M-8 run SetMessage (input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatching.Posting_ID':U (icFieldName),
input string(tAPMatching.Posting_ID) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5401':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Leave MAJORADDUPDLOOPBLOCK.
end. /* if viFcReturnSuper <> 0 */
end. /* if tAPMatching.Posting_ID <> 0 */
/* =============================================================================================================== */
/* Reset the sum of the positive values on the lines for the Amount-TC of the usage-variance and the rate-variance */
/* =============================================================================================================== */
assign vdSumPosVarUsageTCPosVarRateTC = 0.
/* Give all default saf concept values from Creditor and Business Relation */
empty temp-table tDefaultSafsCreditor.
<Q-52 run CreditorPrim (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input tqCInvoiceByMatchingInfo.tiCreditor_ID, (CreditorId)
input ?, (CreditorCode)
output dataset tqCreditorPrim) in BCreditor>
find tqCreditorPrim where
tqCreditorPrim.tiCreditor_ID = tqCInvoiceByMatchingInfo.tiCreditor_ID
no-lock no-error.
if available tqCreditorPrim
then do:
<Q-61 run CreditorSafDefaultByCreditor (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input tqCreditorPrim.tcCreditorCode, (CreditorCode)
output dataset tqCreditorSafDefaultByCreditor) in BCreditor>
for each tqCreditorSafDefaultByCreditor where
tqCreditorSafDefaultByCreditor.tcCreditorCode = tqCreditorPrim.tcCreditorCode:
create tDefaultSafsCreditor.
assign tDefaultSafsCreditor.tcSafCode = tqCreditorSafDefaultByCreditor.tcSafCode
tDefaultSafsCreditor.tcSafConceptCode = tqCreditorSafDefaultByCreditor.tcSafConceptCode.
end. /* for each tqCreditorSafDefaultByCreditor */
/* Give all default saf concept values from Business relation but don't override default values from Creditor */
<Q-63 run BusRelationSafDefaultByBRID (all) (Read) (NoCache)
(input tqCreditorPrim.tiBusinessRelation_ID, (BusinessRelationID)
output dataset tqBusRelationSafDefaultByBRID) in BBusinessRelation>
for each tqBusRelationSafDefaultByBRID where
tqBusRelationSafDefaultByBRID.tiBusinessRelation_ID = tqCreditorPrim.tiBusinessRelation_ID:
if can-find(tDefaultSafsCreditor where
tDefaultSafsCreditor.tcSafConceptCode = tqBusRelationSafDefaultByBRID.tcSafConceptCode)
then next.
create tDefaultSafsCreditor.
assign tDefaultSafsCreditor.tcSafCode = tqBusRelationSafDefaultByBRID.tcSafCode
tDefaultSafsCreditor.tcSafConceptCode = tqBusRelationSafDefaultByBRID.tcSafConceptCode.
end. /* for each tqBusRelationSafDefaultByBRID */
end. /* if available tqCreditorPrim */
/* I19 requirement for Brazil =============================================================== */
/* If the AP matching is for the Legal document, all posting lines needs to contain reference */
/* to this legal document */
/* ========================================================================================== */
assign vcLegalDocNbr = ?.
if vlDomainIsFiscalConfirm and
tqCInvoiceByMatchingInfo.tlCInvoiceIsERS
then assign vcLegalDocNbr = entry(1, tAPMatching.tcCInvoiceReference).
/* ====================================== */
/* Go through all lines of the APMatching */
/* ====================================== */
for each tAPMatchingLn where
tAPMatchingLn.tc_ParentRowid = tAPMatching.tc_rowid and
tAPMatchingLn.tc_status <> "D":U :
/* ===================================================================== */
/* Call a sub-method because this method cannot contain all program-code */
/* ===================================================================== */
<M-37 run AdditionalUpdatesAllLines
(input vcAPMatchingPostingRowID (icAPMatchingPostingRowidID),
input vcPostingText (icPostingText),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Leave MAJORADDUPDLOOPBLOCK.
/* =============================================================================================================== */
/* Reset the sum of the positive values on the lines for the Amount-TC of the usage-variance and the rate-variance */
/* =============================================================================================================== */
if tAPMatchingLn.APMatchingLnVarRateTC > 0
then assign vdSumPosVarUsageTCPosVarRateTC = vdSumPosVarUsageTCPosVarRateTC + tAPMatchingLn.APMatchingLnVarRateTC.
if tAPMatchingLn.APMatchingLnVarUsageTC > 0
then assign vdSumPosVarUsageTCPosVarRateTC = vdSumPosVarUsageTCPosVarRateTC + tAPMatchingLn.APMatchingLnVarUsageTC.
/* ============================================================= */
/* Call one method that will handle all taxes of a matching-line */
/* ============================================================= */
<M-104 run AdditionalUpdatesAllTax
(input vcAPMatchingPostingRowID (icAPMatchingPostingRowID),
input vcPostingText (icPostingText),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Leave MAJORADDUPDLOOPBLOCK.
end. /* for each tAPMatchingLn where */
/* ========================================================================================================= */
/* Get the AccountsPayableControl-file flag that indicates if the whole balance should be put on hold or not */
/* ========================================================================================================= */
if vdSumPosVarUsageTCPosVarRateTC > 0
then do:
<Q-86 run AccountsPayableCtrlByDomain (all) (Read) (NoCache)
(input vcDomainCode, (DomainCode)
output dataset tqAccountsPayableCtrlByDomain) in BMfgAccountPayableCtrl>
if can-find(first tqAccountsPayableCtrlByDomain where
tqAccountsPayableCtrlByDomain.tcapc_domain = vcDomainCode and
tqAccountsPayableCtrlByDomain.tlapc_holdinvoiceamt = false
no-lock)
then assign vdSumPosVarUsageTCPosVarRateTC = abs(tqCInvoiceByMatchingInfo.tdCInvoiceBalanceTC).
end. /* if vdSumPosVarUsageTCPosVarRateTC > 0 */
/* ==================================== */
/* Go through all additional cost lines */
/* ==================================== */
for each tAPMatchingCost where
tAPMatchingCost.tc_ParentRowid = tAPMatching.tc_Rowid and
tAPMatchingCost.tc_Status <> 'D':
<M-29 run AdditionalUpdatesAllCosts
(input vcAPMatchingPostingRowID (icAPMatchingPostingRowID),
input vcPostingText (icPostingText),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Leave MAJORADDUPDLOOPBLOCK.
end. /* for each tAPMatchingCost where */
/* ==================================================================================== */
/* Create the CIREC posting line in submethod using BJournalEntry.AddStandardPosting() */
/* and hold the ID of this posting-line inf tAPMatching.CirecPostingLine_ID */
/* The amount of the posting-line equals tAPMatching.APMatchingTotalAmountTC */
/* Create a tCInvoiceForAPMatching record and assign all fields properly */
/* ==================================================================================== */
<M-85 run AdditionalUpdatesAllCreatePLCirec
(input vcAPMatchingPostingRowID (icAPMatchingPostingRowidID),
input vcCirecGLCode (icCirecGLCode),
input if vlCirecHasDivision then tqCInvoiceByMatchingInfo.tcDivisionCode else '':U (icCirecDivisionCode),
input vcPostingText (icPostingText),
input vdSumPosVarUsageTCPosVarRateTC (idSumPosVarUsageTCPosVarRateTC),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Leave MAJORADDUPDLOOPBLOCK.
end. /* for each tAPMatching where */
END. /* MAJORADDUPDLOOPBLOCK */
/* ====================================================================================================================== */
/* Stop queries used in the block from here onwards */
/* StopComponent in BMfgPOReceipt as we will repetitively call the instance-less method GetAccountInformationOnPOReceipt */
/* in it and it is more performing to use the StartComponent+EndComponent then to use vhFcComponent=? in this case */
/* ====================================================================================================================== */
if vlFinishedMatchingsFound
then do:
<M-118 run AdditionalUpdatesAllQueriesStop (output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign viBlockReturnStatus = viFcReturnSuper.
end.
/* =================================================== */
/* Close BJournalEntry as it was started for the block */
/* =================================================== */
if vlFinishedMatchingsFound
then. /* ========================================================================================================= */
/* Normally we would here close BJournalEntry but we will not do it for performance */
/* reasons as this way the Commit of the transaction does not have to re-open the instance to commit it. */
/* And in all other scenario's the instance of the class ill be closed by the de-activiate procedure of the */
/* appserver that is executed after each call to the appserver */
/* ========================================================================================================= */
/* =========================================== */
/* Check for errors/warnings in previous block */
/* =========================================== */
if viBlockReturnStatus <> 0
then do:
assign oiReturnStatus = viBlockReturnStatus.
if viBlockReturnStatus < 0 then return.
end. /* if viAdditionalReturnStatus <> 0 */
/* =============================================================================== */
/* Call a sub-method that holds all calls to sub-methods that access other classes */
/* =============================================================================== */
if vlFinishedMatchingsFound
then do:
<M-101 run AdditionalUpdatesAllExt (output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Return.
end.
/* ================================================================ */
/* Call method in BJournalEntry to run ValidateBC&AdditionalUpdates */
/* ================================================================ */
if viBJournalEntryAPMID <> 0 and
viBJournalEntryAPMID <> ?
then do:
<I-64 {bFcOpenInstance
&CLASS = "BJournalEntry"}>
<M-66 run ValidateBCAndAdditionalUpdates (output viExternalReturnStatus (oiReturnStatus)) in BJournalEntry>
/* ========================================================================================================= */
/* Normally we would here close BJournalEntry but we will not do it for performance */
/* reasons as this way the Commit of the transaction does not have to re-open the instance to commit it. */
/* And in all other scenario's the instance of the class ill be closed by the de-activiate procedure of the */
/* appserver that is executed after each call to the appserver */
/* ========================================================================================================= */
if viExternalReturnStatus <> 0
then assign oiReturnStatus = viExternalReturnStatus.
if viExternalReturnStatus < 0
then Return.
end.
/* ================================================================ */
/* Call method in BCInvoice to run ValidateBC&AdditionalUpdates */
/* ================================================================ */
if vlBCInvoiceStart
then do :
<I-121 {bFcOpenInstance
&CLASS = "BCInvoice"}>
<M-119 run ValidateBCAndAdditionalUpdates (output viExternalReturnStatus (oiReturnStatus)) in BCInvoice>
/* ========================================================================================================= */
/* Normally we would here close BCInvoice but we will not do it for performance */
/* reasons as this way the Commit of the transaction does not have to re-open the instance to commit it. */
/* And in all other scenario's the instance of the class ill be closed by the de-activiate procedure of the */
/* appserver that is executed after each call to the appserver */
/* ========================================================================================================= */
if viExternalReturnStatus <> 0 then assign oiReturnStatus = viExternalReturnStatus.
if viExternalReturnStatus < 0 then return.
end. /* if vlBCInvoiceStart */
/* ======================================================================================= */
/* Everything went OK: */
/* - Empty all instance-less temp-tables that are used in input for calls in other classes */
/* as we do no longer need this information and as it will free up some memory */
/* (you can find the same piece of code in method StopExternalInstances) */
/* - Set ReturnStatus = OK */
/* ======================================================================================= */
empty temp-table tExtAllocateCInvoiceAPM.
empty temp-table tExtQCrossCyPostingAPM.
empty temp-table tExtCInvoiceVat.
if oiReturnStatus = -98
then assign oiReturnStatus = 0.