project QadFinancials > class BAPMatching > method ValidateComponentPreAPMCost
validation procedure
Description
ValidateComponentPreAPMCost: submethod of ValidateComponentPre that handles the data in table tAPMatchingCost
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bapmatching.p)
/* ====================================================================== */
/* Method: ValidateComponentPreAPMCost: submethod of ValidateComponentPre */
/* that handles the data in table tAPMatchingCost and tAPMatchingCostSaf */
/* ====================================================================== */
/* ========================= */
/* Set default return-status */
/* ========================= */
assign oiReturnStatus = -98.
/* ============================= */
/* Check for record-availability */
/* ============================= */
if not available t_sAPMatching
then do :
assign oiReturnStatus = -1
vcMsgAPMatching = trim(substitute(#T-63'Internal error: no AP matching record is available.':255(56009)T-63#)).
<M-29 run SetMessage
(input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-208125':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not available t_sAPMatching */
/* ================================================================================================================================== */
/* Go through all new or changed APMatchingCost records of the matching and ensure the amount fields do not contain unknown values. */
/* This mainly happens when the data is received from an XML-based (eg XML-daemon, QXtend) and some tage were not provided in the XML */
/* ================================================================================================================================== */
for each t_sAPMatchingCost where
t_sAPMatchingCost.tc_ParentRowid = t_sAPMatching.tc_Rowid and
(t_sAPMatchingCost.tc_Status = "N":U or
t_sAPMatchingCost.tc_Status = "C":U) :
if t_sAPMatchingCost.tdDebitTC = ? then assign t_sAPMatchingCost.tdDebitTC = 0.
if t_sAPMatchingCost.tdDebitLC = ? then assign t_sAPMatchingCost.tdDebitLC = 0.
if t_sAPMatchingCost.tdDebitCC = ? then assign t_sAPMatchingCost.tdDebitCC = 0.
if t_sAPMatchingCost.tdCreditTC = ? then assign t_sAPMatchingCost.tdCreditTC = 0.
if t_sAPMatchingCost.tdCreditLC = ? then assign t_sAPMatchingCost.tdCreditLC = 0.
if t_sAPMatchingCost.tdCreditCC = ? then assign t_sAPMatchingCost.tdCreditCC = 0.
if t_sAPMatchingCost.tdBaseDebitTC = ? then assign t_sAPMatchingCost.tdBaseDebitTC = 0.
if t_sAPMatchingCost.tdBaseDebitLC = ? then assign t_sAPMatchingCost.tdBaseDebitLC = 0.
if t_sAPMatchingCost.tdBaseDebitCC = ? then assign t_sAPMatchingCost.tdBaseDebitCC = 0.
if t_sAPMatchingCost.tdBaseCreditTC = ? then assign t_sAPMatchingCost.tdBaseCreditTC = 0.
if t_sAPMatchingCost.tdBaseCreditLC = ? then assign t_sAPMatchingCost.tdBaseCreditLC = 0.
if t_sAPMatchingCost.tdBaseCreditCC = ? then assign t_sAPMatchingCost.tdBaseCreditCC = 0.
if t_sAPMatchingCost.tdVatDebitTC = ? then assign t_sAPMatchingCost.tdVatDebitTC = 0.
if t_sAPMatchingCost.tdVatDebitLC = ? then assign t_sAPMatchingCost.tdVatDebitLC = 0.
if t_sAPMatchingCost.tdVatDebitCC = ? then assign t_sAPMatchingCost.tdVatDebitCC = 0.
if t_sAPMatchingCost.tdVatCreditTC = ? then assign t_sAPMatchingCost.tdVatCreditTC = 0.
if t_sAPMatchingCost.tdVatCreditLC = ? then assign t_sAPMatchingCost.tdVatCreditLC = 0.
if t_sAPMatchingCost.tdVatCreditCC = ? then assign t_sAPMatchingCost.tdVatCreditCC = 0.
end. /* for each t_sAPMatchingCost where */
/* ====================== */
/* Set Return status = OK */
/* ====================== */
if oiReturnStatus = -98
then assign oiReturnStatus = 0.