project QadFinancials > class BAPMatching > method AdditionalUpdatesAllCreatePLCirec
Description
AdditionalUpdatesAllCreateCirec; submethod of AdditionalUpdatesAll that is located in the same segment and that takes care of the creation of a cirec-posting-line and the creation of a record in the associated temp-table.
Parameters
| icAPMatchingPostingRowidID | input | character | APMatchingPostingRowidID |
| icCirecGLCode | input | character | |
| icCirecDivisionCode | input | character | CirecDivisionCode |
| icPostingText | input | character | PostingText |
| idSumPosVarUsageTCPosVarRateTC | input | decimal | SumPosVarUsageTCPosVarRateTC: this field will be used to raise the HoldAmount of the invoice and should thus be in the currency of the invoice |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program6/bapmatching.p)
/* ======================== */
/* Set default ReturnStatus */
/* ======================== */
assign oiReturnStatus = -98.
/* ============================================================================ */
/* First check whether everything is availablable what is supposed to be avail */
/* ============================================================================ */
if not available tAPMatching
then do :
assign oiReturnStatus = -3
vcMsgAPMatching = trim(substitute(#T-3'Internal error: information is missing.':255(49818)T-3#)) + chr(10) +
trim(substitute(#T-4'Available matching header: &1.':234(49819)T-4#,available (tAPMatching))) .
<M-2 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-5415':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not avail */
/* ==================================================================================== */
/* Create the CIREC posting line in submethod using BJournalEntry.AddStandardPosting() */
/* and hold the ID of this posting-line inf tAPMatching.CirecPostingLine_ID */
/* Amount is posted to the Credit when positive, to the Debit (* -1) when negative */
/* ==================================================================================== */
assign vdDebitTC = if tAPMatching.tcCInvoiceType = {&INVOICETYPE-INVOICE} or
tAPMatching.tcCInvoiceType = {&INVOICETYPE-CREDITNOTE}
then if tAPMatching.APMatchingTotalAmountTC < 0 then tAPMatching.APMatchingTotalAmountTC * -1 else 0
else if tAPMatching.APMatchingTotalAmountTC > 0 then tAPMatching.APMatchingTotalAmountTC * -1 else 0
vdDebitLC = if tAPMatching.tcCInvoiceType = {&INVOICETYPE-INVOICE} or
tAPMatching.tcCInvoiceType = {&INVOICETYPE-CREDITNOTE}
then if tAPMatching.APMatchingTotalAmountLC < 0 then tAPMatching.APMatchingTotalAmountLC * -1 else 0
else if tAPMatching.APMatchingTotalAmountLC > 0 then tAPMatching.APMatchingTotalAmountLC * -1 else 0
vdCreditTC = if tAPMatching.tcCInvoiceType = {&INVOICETYPE-INVOICE} or
tAPMatching.tcCInvoiceType = {&INVOICETYPE-CREDITNOTE}
then if tAPMatching.APMatchingTotalAmountTC > 0 then tAPMatching.APMatchingTotalAmountTC else 0
else if tAPMatching.APMatchingTotalAmountTC < 0 then tAPMatching.APMatchingTotalAmountTC else 0
vdCreditLC = if tAPMatching.tcCInvoiceType = {&INVOICETYPE-INVOICE} or
tAPMatching.tcCInvoiceType = {&INVOICETYPE-CREDITNOTE}
then if tAPMatching.APMatchingTotalAmountLC > 0 then tAPMatching.APMatchingTotalAmountLC else 0
else if tAPMatching.APMatchingTotalAmountLC < 0 then tAPMatching.APMatchingTotalAmountLC else 0.
/* Assign CC-amounts */
if viCompanyCCID = tAPMatching.Currency_ID
then assign vdDebitCC = vdDebitTC
vdCreditCC = vdCreditTC.
else if vlDomainIsStatutory = false
then assign vdDebitCC = vdDebitLC
vdCreditCC = vdCreditLC.
else if vdCreditLC <> 0
then assign vdCreditCC = <M-9 RoundAmount
(input vdCreditTC * tAPMatching.tdCInvoiceCCRate * tAPMatching.tdCInvoiceCCScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input ? (icCurrencyCode)) in BAPMatching>.
else if vdDebitLC <> 0
then assign vdDebitCC = <M-10 RoundAmount
(input vdDebitTC * tAPMatching.tdCInvoiceCCRate * tAPMatching.tdCInvoiceCCScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input ? (icCurrencyCode)) in BAPMatching>.
/* create the posting line */
empty temp-table tDefaultSafsAPM.
<M-1 run AddStandardPosting
(input icAPMatchingPostingRowidID (icPostingtcRowid),
input icCirecGLCode (icGLCode),
input icCirecDivisionCode (icDivisionCode),
input '':U (icCostCentreCode),
input '':U (icCostCentreText),
input '':U (icProjectCode),
input '':U (icProjectText),
input tAPMatching.tcBusinessRelationICCode (icIntercoBusinessRelationCode),
input tAPMatching.tcCurrencyCode (icCurrencyCode),
input vdDebitTC (idDebitTC),
input vdDebitLC (idDebitLC),
input vdDebitCC (idDebitCC),
input 0 (idDebitPC),
input vdCreditTC (idCreditTC),
input vdCreditLC (idCreditLC),
input vdCreditCC (idCreditCC),
input 0 (idCreditPC),
input 0 (idQty),
input icPostingText (icLineText),
input '':U (icSafText),
input tDefaultSafsAPM (tDefaultSafs),
input {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateType),
input tAPMatching.tdCInvoiceExchangeRate (idExchangeRate),
input tAPMatching.tdCinvoiceRateScale (idExchangeRateScale),
output tAPMatching.CirecPostingLine_ID (oiPostingLineId),
input 0 (iiSafStructureId),
input '':U (icSafStructureCode),
input '':U (icAllocationKey),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
If viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then Return.
/* I19 requirement for Brazil ============================================================== */
/* Update posting line to control account to contain legal document number filled in */
/* ========================================================================================= */
if vcLegalDocNbr <> ?
then do:
<M-45 run SetPostingLineLegalDocNumber
(input ? (icPostingLineTcRowID),
input tAPMatching.CirecPostingLine_ID (iiPostingLineID),
input vcLegalDocNbr (icLegalDocumentNumber),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper < 0 or viFcReturnSuper > 0 and oiReturnStatus = 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
end. /* if vlDomainIsFiscalConfirm and */
/* ==================================================================================== */
/* Gather some information for updating the creditor invoices */
/* Create a tCInvoiceForAPMatching record and assign all fields properly */
/* Raise a warning in case the HoldAmount on the invoice will be set */
/* ==================================================================================== */
create tExtAllocateCInvoiceAPM.
assign tExtAllocateCInvoiceAPM.tiCICompanyId = tAPMatching.Company_ID
tExtAllocateCInvoiceAPM.tiCInvoiceId = tAPMatching.CInvoice_ID
tExtAllocateCInvoiceAPM.tlCInvoiceIsLogisticMatching = true
tExtAllocateCInvoiceAPM.tiCInvoiceVoucher = tAPMatching.tiCInvoiceVoucher
tExtAllocateCInvoiceAPM.tiCirecPostingLineId = tAPMatching.CirecPostingLine_ID
tExtAllocateCInvoiceAPM.tcJournalCode = tAPMatching.tcCInvoiceJournalCode
tExtAllocateCInvoiceAPM.tiPeriodYear = tAPMatching.tiCInvoicePostingYear
tExtAllocateCInvoiceAPM.ttPostingDate = tAPMatching.APMatchingDate
tExtAllocateCInvoiceAPM.tiPostingId = tAPMatching.Posting_ID
tExtAllocateCInvoiceAPM.tcReasonCode = tAPMatching.tcReasonCode
tExtAllocateCInvoiceAPM.tiReasonId = tAPMatching.Reason_ID
tExtAllocateCInvoiceAPM.tdCInvoiceHoldAmountTC = idSumPosVarUsageTCPosVarRateTC.
if tExtAllocateCInvoiceAPM.tdCInvoiceHoldAmountTC <> 0 and
tExtAllocateCInvoiceAPM.tdCInvoiceHoldAmountTC <> ?
then do :
assign oiReturnStatus = +1
vcMsgAPMatching = trim(substitute(#T-12'Warning: the hold amount of the invoice (&1/&2/&3) will be updated due to the positive variance.':255(733751132)T-12#,string(tAPMatching.tiCInvoicePostingYear),tAPMatching.tcCInvoiceJournalCode,string(tAPMatching.tiCInvoiceVoucher))) + chr(10) +
trim(substitute(#T-13'Hold amount: &1.':255(69502)T-13#,string(tExtAllocateCInvoiceAPM.tdCInvoiceHoldAmountTC))) .
<M-11 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'W':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8125':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if tExtAllocateCInvoiceAPM.tdCInvoiceHoldAmountTC <> 0 and */
/* ======================== */
/* Set ReturnStatus = OK */
/* ======================== */
if oiReturnStatus = -98
then assign oiReturnStatus = 0.