project QadFinancials > class BAPMatching > method ValidateComponentPostAPMLn1
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bapmatching.p)
/* ==================================================================================== */
/* Note: this method is executed for every new/changed Lines of the non-deleted Headers */
/* ==================================================================================== */
/* ========================== */
/* Set default return-status */
/* ========================== */
assign oiReturnStatus = -98.
/* ============================= */
/* Check for record-availability */
/* ============================= */
if not available t_sAPMatchingLn or
not available t_sAPMatching
then do :
assign vcMsgAPMatching = trim(substitute(#T-5'Internal error: no AP matching or AP matching line record is available.':252(56454)T-5#)).
oiReturnStatus = -1.
<M-4 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-5647':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not available t_sAPMatchingLn */
/* ================== */
/* Get initial values */
/* ================== */
if can-do("C,D":U, t_sAPMatchingLn.tc_Status)
then do:
find t_iAPMatchingLn where
t_iAPMatchingLn.tc_Rowid = t_sAPMatchingLn.tc_Rowid
no-error.
if not available t_iAPMatchingLn
then do:
assign vcMsgAPMatching = trim(substitute(#T-6'Internal Error: Initial values for APMatchingLn record with row ID &1 not found.':250(56081)T-6#,t_sAPmatchingLn.tc_Rowid))
oiReturnStatus = -3.
<M-1 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 1 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5235':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not available t_iAPMatchingLn */
end. /* if can-do */
/* ================================================================ */
/* Currency of the Invoice should match the currencies of the PVOD */
/* If the Currencies are LC, then the exchange-rates should be 1 */
/* If the Currencies are CC, then the CC-exchange-rates should be 1 */
/* ================================================================ */
if t_sAPMatching.tc_Status <> "D":U and
t_sAPMatchingLn.tc_Status <> "D":U and
t_sAPMatchingLn.APMatchingLnPvodCurrency <> t_sAPMatching.tcCurrencyCode
then do:
assign vcMsgAPMatching = trim(substitute(#T-7'The currency code (&2) on each matching line must be the same as the currency code on the matching header (&1).':253(56082)T-7#,tAPMatchingLn.APMatchingLnPvodCurrency,tAPMatching.tcCurrencyCode))
viLocalReturnStatus = -1.
<M-11 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnPvodCurrency':U (icFieldName),
input t_sAPMatchingLn.APMatchingLnPvodCurrency (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5648':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if t_sAPMatching.tc_Status <> "D":U and */
if t_sAPMatchingLn.APMatchingLnPvodCurrency = vcCompanyLC and
(t_sAPMatchingLn.APMatchingLnPvodExchRate2 / t_sAPMatchingLn.APMatchingLnPvodExchRate) <> 1
then do :
assign vcMsgAPMatching = trim(substitute(#T-53'Database corruption: Although the pending invoice details (&1/&2/&3) are specified in base currency, the exchange rate (&4 / &5) is not 1.':254(57030)T-53#,t_sAPMatchingLn.PvoDomain,string(t_sAPMatchingLn.PvoID),string(t_sAPMatchingLn.PvodLineID),string(t_sAPMatchingLn.APMatchingLnPvodExchRate2),string(t_sAPMatchingLn.APMatchingLnPvodExchRate)))
viLocalReturnStatus = -1.
<M-51 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnPvodCurrency':U (icFieldName),
input t_sAPMatchingLn.APMatchingLnPvodCurrency (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5809':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if t_sAPMatchingLn.APMatchingLnPvodCurrency = vcCompanyLC and */
if vcCompanyCC = vcCompanyLC and
(t_sAPMatchingLn.APMatchingLnPvodCCRate * t_sAPMatchingLn.APMatchingLnPvodCCScale) <> 1
then do :
assign vcMsgAPMatching = trim(substitute(#T-59'Database corruption: The pending invoice details (&1/&2/&3) hold a CC-exchange-rate (&4 / &5) allthough the base-currency and the statutory-currency of the current domain are the same.':254(999890912)T-59#,t_sAPMatchingLn.PvoDomain,string(t_sAPMatchingLn.PvoID),string(t_sAPMatchingLn.PvodLineID),string(t_sAPMatchingLn.APMatchingLnPvodCCRate),string(t_sAPMatchingLn.APMatchingLnPvodCCScale)))
viLocalReturnStatus = -1.
<M-58 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnPvodCCRate':U (icFieldName),
input t_sAPMatchingLn.APMatchingLnPvodCCRate (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-9376':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if vcCompanyCC = vcCompanyLC and */
/* ======================================================== */
/* Error for the PVO's on companies you dont have access to */
/* ======================================================== */
if not can-do(vcListAccessibleCompanyCodes,t_sAPMatchingLn.APMatchingLnPvodCompCode)
then do :
assign vcMsgAPMatching = trim(substitute(#T-47'The entity (&1) of the matched pending invoice has been blocked. You are not permitted to match pending invoices for that entity.':250(56836)T-47#,t_sAPMatching.tcJournalCode)) + chr(10) +
trim(substitute(#T-48'Entity of the pending invoice: &1 / &2.':213(56838)T-48#,t_sAPMatchingLn.APMatchingLnPvodCompCode,string(t_sAPMatching.Company_ID))) + chr(10) +
trim(substitute(#T-50'List of accessible entities: &1':213(56840)T-50#,vcListAccessibleCompanyCodes)) + chr(10) +
trim(substitute(#T-49'Current user login: &1':213(56839)T-49#,vcUserLogin))
viLocalReturnStatus = -1.
<M-46 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnPvodCompCode':U (icFieldName),
input t_sAPMatchingLn.APMatchingLnPvodCompCode (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5803':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* If not can-do */
/* ================================================================================ */
/* Company of the PVOD should belong to the same domain as domain of AP matching */
/* ================================================================================ */
if t_sAPMatching.tc_Status <> "D":U and
t_sAPMatchingLn.tc_Status <> "D":U and
t_sAPMatchingLn.APMatchingLnPvodCompID <> t_sAPMatching.Company_ID
then do:
<Q-54 assign vlFcQueryRecordsAvailable = CompanyByDomainActive (NoCache)
(input t_sAPMatchingLn.APMatchingLnPvodCompID, (CompanyId)
input viDomainID, (DomainId)
input true, (CompanyIsActive)) in BCompany >
if vlFcQueryRecordsAvailable <> true
then do:
assign vcMsgAPMatching = trim(substitute(#T-15'The company of the matched pending voucher should belong to the current domain.':250(59421)t-15#,t_sAPMatching.tcJournalCode)) + chr(10) +
trim(substitute(#T-16'Entity ID of the matching: &1.':213(56077)T-16#,string(t_sAPMatching.Company_ID))) + chr(10) +
trim(substitute(#T-56'Current domain &1 (&2).':255(59423)T-56#, vcDomainCode, viDomainID)) + chr(10) +
trim(substitute(#T-17'Entity ID of the pending invoice: &1 / &2.':213(56089)T-17#,string(t_sAPMatchingLn.APMatchingLnPvodCompID),t_sAPMatchingLn.APMatchingLnPvodCompCode)) + chr(10) +
trim(substitute(#T-57'Domain of pending voucher &1':255(59425)T-57#, t_sAPMatchingLn.PvoDomain))
viLocalReturnStatus = -1.
<M-13 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnPvodCompCode':U (icFieldName),
input t_sAPMatchingLn.APMatchingLnPvodCompCode (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5652':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end.
end. /* if t_sAPMatching.tc_Status <> "D":U and */
/* ================================================================================ */
/* Usage variances cannot exist for logistic charges */
/* ================================================================================ */
if (t_sAPMatching.tc_Status = "C":U or
t_sAPMatching.tc_Status = "N":U) and
t_sAPMatchingLn.tc_Status <> "D":U and
t_sAPMatchingLn.APMatchingLnPvodIsLgCharge = true and
t_sAPMatchingLn.APMatchingLnVarUsageTC <> 0 and
t_sAPMatchingLn.APMatchingLnVarUsageTC <> ?
then do:
assign vcMsgAPMatching = trim(substitute(#T-19'Pending invoice that represent logistic charges cannot have usage variances (current usage variance: &1).':250(56090)T-19#,string(t_sAPMatchingLn.APMatchingLnVarUsageTC)))
viLocalReturnStatus = -1.
<M-18 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.APMatchingLnVarUsageTC':U (icFieldName),
input string(t_sAPMatchingLn.APMatchingLnVarUsageTC) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sAPMatchingLn.tc_Rowid (icRowid),
input 'QadFin-5653':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if (t_sAPMatching.tc_Status = "C":U or */
if t_sAPMatching.tc_Status <> "D":U and
t_sAPMatching.APMatchingStatus = {&APMATCHINGSTATUS-FINISHED}
then do :
assign viTotalMatchedInitial = 0.
<Q-81 run APMatchingLnByStatusPvod (all) (Read) (NoCache)
(input ?, (CompanyId)
input t_sAPMatchingLn.PvoDomain, (PvoDomain)
input t_sAPMatchingLn.PvoID, (PvoID)
input t_sAPMatchingLn.PvodLineID, (PvodLineID)
input {&APMATCHINGSTATUS-INITIAL}, (APMatchingStatus)
input t_sAPMatchingLn.tc_Rowid, (SkipAPMatchingLnRowid)
output dataset tqAPMatchingLnByStatusPvod) in BAPMatching>
for each tqAPMatchingLnByStatusPvod:
assign viTotalMatchedInitial = abs(viTotalMatchedInitial) + abs(tqAPMatchingLnByStatusPvod.tdAPMatchingLnMatchQty).
end.
find first tqAPMatchingLnByStatusPvod where
tqAPMatchingLnByStatusPvod.tiCInvoice_ID <> t_sAPMatching.CInvoice_ID no-lock no-error.
if available tqAPMatchingLnByStatusPvod and
(((abs(t_sAPMatchingLn.APMatchingLnPvodOpenQty) - abs(viTotalMatchedInitial)) < abs(t_sAPMatchingLn.APMatchingLnMatchQty)) or
t_sAPMatchingLn.APMatchingLnIsPvodFinished)
then do :
assign vcMsgAPMatching = trim(substitute(#T-77'This pending invoice is already selected in supplier invoice(&1/&2/&3) with registration number &4 in initial status.':255(979278477)T-77#,string(tqAPMatchingLnByStatusPvod.tiCInvoicePostingYear),string(tqAPMatchingLnByStatusPvod.tcJournalCode),string(tqAPMatchingLnByStatusPvod.tiCInvoiceVoucher),string(tqAPMatchingLnByStatusPvod.tiCInvoiceRegistrationNr)))
viLocalReturnStatus = -1.
<M-69 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input 'tAPMatchingLn.PvodLineID':U (icFieldName),
input string(t_sAPMatchingLn.PvodLineID) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-746019':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
end. /* if available tqAPMatchingLnByStatusPvod */
end. /* if t_sAPMatching.tc_Status <> "D":U and ...*/
/* ============================================================================== */
/* Set return-status = OK */
/* ============================================================================== */
assign oiReturnStatus = viLocalReturnStatus.