method ApiLoadSupplierBankNumber

Description

This method is used on the UI for Excel Integration. It returns Supplier BankNumbers so they can be shown in the Excel Integration grid.

Parameters

tApiBankNumber	output	temp-table	Temp-table to pass the BankNumber records that match the input parameters
tApiBankNumberPayCode	output	temp-table	Temp-table to pass the BankNumberPayCode records that match the input parameters
oiReturnStatus	output	integer	Return status of the method.

Internal usage

unused

program code (program9/bbanknumber.p)

empty temp-table tApiBankNumber.
empty temp-table tApiBankNumberPayCode.

/* Get the data and populate the table tApiBankNumber */
<Q-45 run BankNumberForExcelIntegration (all) (Read) (NoCache)
   (input {&BANKNUMBERPARENTTYPE-CREDITOR}, (BankNumberParentType)
    input viCompanyId, (CompanyId)
    output dataset tqBankNumberForExcelIntegration) in BBankNumber >

<Q-21 run CreditorPrim (Start) in BCreditor >
<Q-52 run CInvoiceBankByBankNumberID  (Start) in BCInvoice >
<Q-54 run BankNumberForCDocument  (Start) in BBankNumber >
                 
for each tqBankNumberForExcelIntegration:
    create tApiBankNumber.
    <M-47 run BufferCopy
       (input  buffer tqBankNumberForExcelIntegration:handle (ihFrom), 
        input  buffer tApiBankNumber:handle (ihTo), 
        output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
    assign tApiBankNumber.tcOwnGLCode = tqBankNumberForExcelIntegration.tcGLCode
           tApiBankNumber.tcPayFormatTypePaymentInstrument = tqBankNumberForExcelIntegration.tcPayFormatTypePayInstrument.

    /* Check whether the bank number is linked with an invoice */
    <Q-50 run CInvoiceBankByBankNumberID (all) (Read) (NoCache)
       (input tApiBankNumber.BankNumber_ID, (BankNumberID)
        output dataset tqCInvoiceBankByBankNumberID) in BCInvoice >
    find first tqCInvoiceBankByBankNumberID where
               tqCInvoiceBankByBankNumberID.tiBankNumber_ID = tApiBankNumber.BankNumber_ID
               no-error.
    if available tqCInvoiceBankByBankNumberID
    then assign tApiBankNumber.tlBankNumberIsReferenced = true.
    else assign tApiBankNumber.tlBankNumberIsReferenced = false.

    /* Check whether the bank number is linked with a payment */
    <Q-51 run BankNumberForCDocument (all) (Read) (NoCache)
       (input viCompanyId, (CompanyId)
        input tApiBankNumber.BankNumber_ID, (BankNumberId)
        output dataset tqBankNumberForCDocument) in BBankNumber >
    find first tqBankNumberForCDocument where
               tqBankNumberForCDocument.tiBankNumber_ID = tApiBankNumber.BankNumber_ID
               no-error.
    if available tqBankNumberForCDocument
    then assign tApiBankNumber.tlExistRecord = false.
    else assign tApiBankNumber.tlExistRecord = true.

    /* Fill in the ParentObjectCode based on the ID */
    if tApiBankNumber.ParentObject_ID > 0
    then do:
        <Q-46 run CreditorPrim (all) (Read) (Cache)
           (input viCompanyId, (CompanyId)
            input tApiBankNumber.ParentObject_ID, (CreditorId)
            input ?, (CreditorCode)
            output dataset tqCreditorPrim) in BCreditor >
        find first tqCreditorPrim no-error.
        if available tqCreditorPrim
        then assign tApiBankNumber.tcParentObjectCode = tqCreditorPrim.tcCreditorCode. 
        else do:
            delete tApiBankNumber.
            next.
        end.
    end.
    else do:
        delete tApiBankNumber.
        next.
    end.
end. /* for each tqBankNumberForExcelIntegration */

<Q-25 run CreditorPrim (Stop) in BCreditor >
<Q-53 run CInvoiceBankByBankNumberID  (Stop) in BCInvoice >
<Q-55 run BankNumberForCDocument  (Stop) in BBankNumber >


/* Get the data and populate the table tApiBankNumberPayCode */
<Q-48 run BankNumberPayCodeForExcelInteg (all) (Read) (NoCache)  (output dataset tqBankNumberPayCodeForExcelInteg) in BBankNumber >
for each tqBankNumberPayCodeForExcelInteg,
    first tApiBankNumber where
          tApiBankNumber.BankNumber_ID = tqBankNumberPayCodeForExcelInteg.tiBankNumber_ID:
    create tApiBankNumberPayCode.
    <M-49 run BufferCopy
       (input  buffer tqBankNumberPayCodeForExcelInteg:handle (ihFrom), 
        input  buffer tApiBankNumberPayCode:handle (ihTo), 
        output viFcReturnSuper (oiReturnStatus)) in BBankNumber>

    if tqBankNumberPayCodeForExcelInteg.tcPayFormatCode = "":U OR
       tqBankNumberPayCodeForExcelInteg.tcPayFormatCode = ?
    then assign tApiBankNumberPayCode.BankNumberPayCodeValue = tqBankNumberPayCodeForExcelInteg.tcBankNumberPayCodeValue.
    else assign tApiBankNumberPayCode.BankNumberPayCodeValue = tqBankNumberPayCodeForExcelInteg.tcPayFormatCode.
    
    assign tApiBankNumberPayCode.tc_ParentRowid = tApiBankNumber.tc_Rowid
           tApiBankNumberPayCode.tc_Rowid       = tqBankNumberPayCodeForExcelInteg.tc_rowid.
end. /* for each tqBankNumberPayCodeForExcelInteg */

Sample code: how to call this method through RPCRequestService (QXtend Inbound)

define temp-table ttContext no-undo
    field propertyQualifier as character
    field propertyName as character
    field propertyValue as character
    index entityContext is primary unique
        propertyQualifier
        propertyName
    index propertyQualifier
        propertyQualifier.

define dataset dsContext for ttContext.

define variable vhContextDS as handle no-undo.
define variable vhExceptionDS as handle no-undo.
define variable vhServer as handle no-undo.
define variable vhInputDS as handle no-undo.
define variable vhInputOutputDS as handle no-undo.
define variable vhOutputDS as handle no-undo.
define variable vhParameter as handle no-undo.

/* Create context */
create ttContext.
assign ttContext.propertyName = "programName"
       ttContext.propertyValue = "BBankNumber".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "ApiLoadSupplierBankNumber".
create ttContext.
assign ttContext.propertyName = "applicationId"
       ttContext.propertyValue = "fin".
create ttContext.
assign ttContext.propertyName = "entity"
       ttContext.propertyValue = "1000".
create ttContext.
assign ttContext.propertyName = "userName"
       ttContext.propertyValue = "mfg".
create ttContext.
assign ttContext.propertyName = "password"
       ttContext.propertyValue = "".

/* Connect the AppServer */
create server vhServer.
vhServer:connect("-URL <appserver-url>").

if not vhServer:connected()
then do:
    message "Could not connect AppServer" view-as alert-box error title "Error".
    return.
end.

/* Run */
assign vhContextDS = dataset dsContext:handle.

run program/rpcrequestservice.p on vhServer
    (input-output dataset-handle vhContextDS by-reference,
           output dataset-handle vhExceptionDS,
     input        dataset-handle vhInputDS by-reference,
     input-output dataset-handle vhInputOutputDS by-reference,
           output dataset-handle vhOutputDS).

/* Handle output however you want, in this example, we dump it to xml */
if valid-handle(vhExceptionDS)
then vhExceptionDS:write-xml("file", "Exceptions.xml", true).

if valid-handle(vhOutputDS)
then vhOutputDS:write-xml("file", "Output.xml", true).

/* Cleanup */
vhServer:disconnect().
assign vhServer = ?.

if valid-handle(vhInputDS)
then delete object vhInputDS.

if valid-handle(vhOutputDS)
then delete object vhOutputDS.

if valid-handle(vhExceptionDS)
then delete object vhExceptionDS.