Description
This method can create new instances based on the content of the input temp-table.
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
| tApiBankPayFormat | input | temp-table | |
Internal usage
unused
program code (program3/bbankpayformat.p)
IF oiReturnStatus = 0
THEN oiReturnStatus = -98.
<M-1 run ClearData (output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
IF viFcReturnSuper <> 0
THEN oiReturnStatus = viFcReturnSuper.
IF viFcReturnSuper < 0
THEN RETURN.
<Q-6 run BankNumberPrim (Start) in BBankNumber >
<Q-7 run GLPrim (Start) in BGL >
<Q-15 run PayFormatTypeByType (Start) in BPaymentFormat >
FOR EACH tApiBankPayFormat ON ERROR UNDO, RETURN:
/* Resolve ParentObject_ID as GL's ID */
<Q-11 run GLPrim (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input tApiBankPayFormat.tcGLCode, (GLCode)
input ?, (GLId)
output dataset tqGLPrim) in BGL >
for first tqGLPrim where
tqGLPrim.tcGLCode = tApiBankPayFormat.tcGLCode:
tApiBankPayFormat.tiParentObject_ID = tqGLPrim.tiGL_ID.
end.
/* Resolve BankNumber_ID from bank's business key values */
if(tApiBankPayFormat.tcBankNumberExtension = '') then
tApiBankPayFormat.tcBankNumberExtension = ?.
<Q-10 run BankNumberPrim (all) (Read) (NoCache)
(input ?, (BankNumberId)
input tApiBankPayFormat.tiParentObject_ID, (ParentObjectId)
input tApiBankPayFormat.tcBankNumber, (BankNumber)
input tApiBankPayFormat.tcBankNumberExtension, (BankNumberExtension)
input 0, (BankPayFormatID)
output dataset tqBankNumberPrim) in BBankNumber >
for first tqBankNumberPrim where
tqBankNumberPrim.tiParentObject_ID = tApiBankPayFormat.tiParentObject_ID and
tqBankNumberPrim.tcBankNumber = tApiBankPayFormat.tcBankNumber and
(tApiBankPayFormat.tcBankNumberExtension = ? or
tqBankNumberPrim.tcBankNumberExtension = tApiBankPayFormat.tcBankNumberExtension):
tApiBankPayFormat.tiBankNumber_ID = tqBankNumberPrim.tiBankNumber_ID.
end.
if(tApiBankPayFormat.tiParentObject_ID = 0 or
tApiBankPayFormat.tiParentObject_ID = ?) then do:
assign
vcMessage1 = trim(substitute(#T-12'The GL account &1 cannot be found.':200(1317)t-12#,tApiBankPayFormat.tcGLCode))
oiReturnStatus = -1.
<M-19 run SetMessage
(input vcMessage1 (icMessage),
input '' (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-7131':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
end. /* if(tApiBankPayFormat.tiParentObject_ID = 0 */
if(tApiBankPayFormat.tiBankNumber_ID = 0 or
tApiBankPayFormat.tiBankNumber_ID = ?) then do:
assign
vcMessage1 = trim(substitute(#T-13'Bank account number &1 not found for this entity.':255(17148)T-13#,
tApiBankPayFormat.tcBankNumber + '/':U +
if(tApiBankPayFormat.tcBankNumberExtension = ?) then '' else tApiBankPayFormat.tcBankNumberExtension))
oiReturnStatus = -1.
<M-20 run SetMessage
(input vcMessage1 (icMessage),
input '' (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-7132':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
end. /* if(tApiBankPayFormat.tiBankNumber_ID = 0 */
/* Verify that payment format type exists */
<Q-16 run PayFormatTypeByType (all) (Read) (NoCache)
(input tApiBankPayFormat.tcPayFormatTypeCode, (PayFormatTypeCode)
output dataset tqPayFormatTypeByType) in BPaymentFormat >
find tqPayFormatTypeByType where tqPayFormatTypeByType.tcPayFormatTypeCode = tApiBankPayFormat.tcPayFormatTypeCode no-error.
if(not available(tqPayFormatTypeByType)) then do:
assign
vcMessage1 = #T-17'The specified payment format $1 is not found in the system.':100(2979)t-17#
oiReturnStatus = -1.
<M-21 run SetMessage
(input vcMessage1 (icMessage),
input tApiBankPayFormat.tcPayFormatTypeCode (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-7133':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
end.
if(oiReturnStatus <> -1) then do:
<M-2 run AddDetailLine (input 'BankPayFormat':U (icTable),
input ? (icParentRowid),
output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
IF viFcReturnSuper <> 0
THEN oiReturnStatus = viFcReturnSuper.
IF viFcReturnSuper < 0
THEN RETURN.
ASSIGN
tBankPayFormat.BankNumber_ID = tApiBankPayFormat.tiBankNumber_ID
tBankPayFormat.tcBankNumber = tApiBankPayFormat.tcBankNumber
tBankPayFormat.tcBankNumberExtension = tApiBankPayFormat.tcBankNumberExtension
tBankPayFormat.tcParentCode = tApiBankPayFormat.tcGLCode
tBankPayFormat.tcParentType = {&BANKNUMBERPARENTTYPE-GL}
tBankPayFormat.tiParentObject_ID = tApiBankPayFormat.tiParentObject_ID
tBankPayFormat.tcCompanyCode = vcCompanyCode
tBankPayFormat.BankPayFormatIsActive = true
tBankPayFormat.PayFormatTypeCode = tApiBankPayFormat.tcPayFormatTypeCode.
END. /* if(oiReturnStatus <> -1) */
end. /* FOR EACH tApiBankPayFormat */
<Q-8 run GLPrim (Stop) in BGL >
<Q-9 run BankNumberPrim (Stop) in BBankNumber >
<Q-18 run PayFormatTypeByType (Stop) in BPaymentFormat >
if(oiReturnStatus = -1) then return.
<M-3 run ValidateBC (output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
IF viFcReturnSuper <> 0
THEN oiReturnStatus = viFcReturnSuper.
IF viFcReturnSuper < 0
THEN RETURN.
<M-4 run AdditionalUpdates (output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
IF viFcReturnSuper <> 0
THEN oiReturnStatus = viFcReturnSuper.
IF viFcReturnSuper < 0
THEN RETURN.
<M-5 run DataSave (output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
IF viFcReturnSuper <> 0
THEN oiReturnStatus = viFcReturnSuper.
IF viFcReturnSuper < 0
THEN RETURN.
IF oiReturnStatus = -98
THEN oiReturnStatus = 0.
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 = "BBankPayFormat".
create ttContext.
assign ttContext.propertyName = "methodName"
ttContext.propertyValue = "ApiMaintainStdTT".
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 = "".
/* Create input dataset */
create dataset vhInputDS.
vhInputDS:read-xmlschema("file", "xml/bbankpayformat.apimaintainstdtt.i.xsd", ?).
vhParameter = vhInputDS:get-buffer-handle("tApiBankPayFormat").
vhParameter:buffer-create().
assign vhParameter::<field-name-1> = <field-value-1>
vhParameter::<field-name-2> = <field-value-2>
...
/* 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.