project QadFinancials > class BBankNumber > method UpdateBankNumberAndPayCode
Description
Updates the following tables:
- BankNumber
- BankNumberPayCode
Parameters
Internal usage
QadFinancials
program code (program1/bbanknumber.p)
/*load or create tBankNumber records based on Ref table*/
<M-1 run SetBankNumber
(input t_sBankNumberRef (t_sBankNumberRef),
input t_sBankNumberSectionRef (t_sBankNumberSectionRef),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0
then do:
assign oiReturnStatus = -1.
return.
end.
/*load or create tBankNumberPayCode records based on Ref table*/
<M-4 run SetBankNumberPayCode (input t_sBankNumberPayCodeRef (t_sBankNumberPayCodeRef),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viFcReturnSuper <> 0
then do:
assign oiReturnStatus = -1.
return.
end.
/*validations*/
/* Give a warning when data on referenced banking record is changed */
find first t_sBankNumberRef
where t_sBankNumberRef.tc_Status = "C":U and
t_sBankNumberRef.tlBankNumberIsReferenced
no-error.
if available t_sBankNumberRef
then do:
assign oiReturnStatus = 1.
vcMessage = trim(#T-5'Bank data that is already referenced in the system is being changed.':255(733740885)T-5#).
<M-6 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'W':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-9458':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
end.
/* Give an error if Bank record already exists */
for each t_sBankNumberRef where
t_sBankNumberRef.tc_Status <> "D":U no-lock:
for each bt_sBankNumberRef where
(bt_sBankNumberRef.tc_Status = "N":U or
bt_sBankNumberRef.tc_Status = "C":U ) and
bt_sBankNumberRef.tc_Rowid <> t_sBankNumberRef.tc_Rowid no-lock:
if bt_sBankNumberRef.BankNumber = t_sBankNumberRef.BankNumber and
bt_sBankNumberRef.BankNumberExtension = t_sBankNumberRef.BankNumberExtension and
bt_sBankNumberRef.BankNumberValidation = t_sBankNumberRef.BankNumberValidation and
bt_sBankNumberRef.BankPayFormat_ID = t_sBankNumberRef.BankPayFormat_ID
then do:
assign oiReturnStatus = -1.
<M-95 run SetMessage
(input #T-32'This GL account appears at least twice. Please check your input for duplicate GL accounts.':255(742970880)T-32# (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-906712':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
return.
end.
end.
end.
<M-2 run ValidateBC (output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
assign oiReturnStatus = if (oiReturnStatus > 0 and
viFcReturnSuper = 0) or
oiReturnStatus < 0
then oiReturnStatus
else viFcReturnSuper.
<M-3 run AdditionalUpdates (output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
assign oiReturnStatus = if (oiReturnStatus > 0 and
viFcReturnSuper = 0) or
oiReturnStatus < 0
then oiReturnStatus
else viFcReturnSuper.