project QadFinancials > class BBankNumber > method CreateBankNumberAsCopyCreditorDebtor
Description
Create supplier/customer bank number from the copy of existing one. Different bank payment format is linked. The new bank number value and parent object id are passed in.
Parameters
| iiOriginalBankNumberID | input | integer | |
| iiNewPayFormatID | input | integer | |
| oiNewBankNumberID | output | integer | |
| icCreditorDebtorBankNumber | input | character | |
| iiNewParentObjectId | input | integer | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bbanknumber.p)
/* =================================================================================================== */
/* Method : CreateBankNumberAsCopyCreditorDebtor */
/* Desc : This method creates a bank number for supplier / customer */
/* --------------------------------------------------------------------------------------------------- */
/* Params: (I) OriginalBankNumberID ID of original bank number */
/* (I) NewPayFormatID New Payment format ID for new bank number */
/* (O) NewBankNumberID ID of new bank number */
/* (I) CreditorDebtorBankNumber bank number value of the new bank number */
/* =================================================================================================== */
assign oiReturnStatus = -98.
if iiOriginalBankNumberID = ? or iiOriginalBankNumberID = 0
then do:
assign oiReturnStatus = -1
vcMsg = #T-9'Original bank number cannot be empty.':255(70309)T-9#.
<M-3 run SetMessage
(input vcMsg (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8680':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
return.
end. /* if iiOriginalBankNumberID = ? or iiOriginalBankNumberID = 0 */
if not can-find (first tBankNumber where
tBankNumber.BankNumber_ID = iiOriginalBankNumberID)
then do:
<M-4 run DataLoad
(input '':U (icRowids),
input string(iiOriginalBankNumberID) (icPkeys),
input '':U (icObjectIds),
input '':U (icFreeform),
input true (ilKeepPrevious),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
end. /* if not can-find (first tBankNumber where */
find first bBankNumber where
bBankNumber.BankNumber_ID = iiOriginalBankNumberID no-error.
if not available bBankNumber
then do:
assign oiReturnStatus = -1
vcMsg = #T-10'The bank number specified is not defined in the system (ID: $1).':255(70311)t-10#
vcMsg = substitute(vcMsg, string(iiOriginalBankNumberID)).
<M-5 run SetMessage
(input vcMsg (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8681':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
return.
end. /* if not available bBankNumber */
/* Create copy from original bank number */
<M-6 run AddDetailLine
(input 'BankNumber':U (icTable),
input '':U (icParentRowid),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
buffer-copy bBankNumber
except bBankNumber.BankNumber_ID
bBankNumber.tc_ParentRowid
bBankNumber.tc_Rowid
bBankNumber.tc_Status
bBankNumber.BankPayFormat_ID
to tBankNumber.
assign tBankNumber.BankPayFormat_ID = iiNewPayFormatID
tBankNumber.BankNumber = icCreditorDebtorBankNumber
tBankNumber.BankNumberFormatted = icCreditorDebtorBankNumber
tBankNumber.ParentObject_ID = iiNewParentObjectId
oiNewBankNumberID = tBankNumber.BankNumber_ID.
/*if bBankNumber.BankNumberIsDefault = true
then assign bBankNumber.BankNumberIsDefault = false
bBankNumber.tc_Status = "C":U.*/
if tBankNumber.BankNumberIsDefault = true
then assign tBankNumber.BankNumberIsDefault = false
/*tBankNumber.tc_Status = "N":U*/.
/* Copy BankNumberPayCode records */
for each bBankNumberPayCode where
bBankNumberPayCode.BankNumber_ID = bBankNumber.BankNumber_ID:
<M-7 run AddDetailLine
(input 'BankNumberPayCode':U (icTable),
input tBankNumber.tc_Rowid (icParentRowid),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
buffer-copy bBankNumberPayCode
except bBankNumberPayCode.BankNumberPayCode_ID
bBankNumberPayCode.tc_Rowid
bBankNumberPayCode.tc_ParentRowid
bBankNumberPayCode.tc_Status
bBankNumberPayCode.BankNumber_ID
to tBankNumberPayCode.
assign tBankNumberPayCode.BankNumber_ID = tBankNumber.BankNumber_ID
tBankNumberPayCode.tc_ParentRowid = tBankNumber.tc_Rowid.
end. /* for each bBankNumberPayCode where */
<M-8 run ValidateBCAndAdditionalUpdates (output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
if oiReturnStatus = -98 then assign oiReturnStatus = 0.