project QadFinancials > class BCDocumentReport > method CDocumentReportDraft

Parameters

Internal usage

program code (program4/bcdocumentreport.p)

/*
empty temp-table tqCDocumentReportDraft.

<M-1 run GetReportLabels (input  'CDocumentReportDraft':U (icReportName), 
                           input  icLanguageCode (icLanguageCode), 
                           input  tFilter (tFilter), 
                           output tqHeader (tqHeader), 
                           output tqFilter (tqFilter), 
                           output tqText (tqText), 
                           output viFcReturnSuper (oiReturnStatus)) in BCDocumentReport>

if viFcReturnSuper < 0 or
   oiReturnStatus  = 0
then assign oiReturnStatus = viFcReturnSuper.

if oiReturnStatus < 0
then return.

<M-2 run CDocumentReportAll (input  {&DOCUMENTTYPECREDITOR-DRAFT} (icCDocumentType), 
                             output viFcReturnSuper (oiReturnStatus)) in BCDocumentReport>

if viFcReturnSuper < 0 or
   oiReturnStatus  = 0
then assign oiReturnStatus = viFcReturnSuper.

if oiReturnStatus < 0
then return.

for each tCDocumentReportAll:
    create tqCDocumentReportDraft.
    buffer-copy tCDocumentReportAll to tqCDocumentReportDraft.
end.
*/


empty temp-table tqCDocumentReportDraft.

<M-10 run GetReportLabels (input  'CDocumentReportDraft':U (icReportName), 
                           input  icLanguageCode (icLanguageCode), 
                           input  tFilter (tFilter), 
                           output tqHeader (tqHeader), 
                           output tqFilter (tqFilter), 
                           output tqText (tqText), 
                           output viFcReturnSuper (oiReturnStatus)) in BCDocumentReport>

if viFcReturnSuper < 0 or
   oiReturnStatus  = 0
then assign oiReturnStatus = viFcReturnSuper.

if oiReturnStatus < 0
then return.

find first tFilter where tFilter.tcBusinessFieldName = "BankPayFormatID":U no-error.
if available tFilter
then do:
    viIndex = INDEX(tFilter.tcParameterValue, " ", 1).
    viIndex = viIndex - 1.        
    vcBankNumber = SUBSTRING(tFilter.tcParameterValue, 1, viIndex, "CHARACTER").
    viIndex = viIndex + 2.        
    tFilter.tcParameterValue = SUBSTRING(tFilter.tcParameterValue, viIndex, -1, "CHARACTER") no-error.
       
    viIndex = INDEX(tFilter.tcParameterValue, "#", 1).
    viIndex = viIndex - 1.        
    vcPayFormatTypeCode = TRIM(SUBSTRING(tFilter.tcParameterValue, 1, viIndex, "CHARACTER")) no-error.

    <Q-12 run BankNumberByPayFormatTypeCode (all) (Read) (NoCache)
       (input vcPayFormatTypeCode, (PaymentFormatTypeCode)
        input vcBankNumber, (BankNumber)
        input viCompanyId, (CompanyId)
        output dataset tqBankNumberByPayFormatTypeCode) in BBankNumber >
     
    find first tqBankNumberByPayFormatTypeCode no-error.
    if available tqBankNumberByPayFormatTypeCode then
        assign tFilter.tcParameterValue = STRING(tqBankNumberByPayFormatTypeCode.tiBankPayFormat_ID).
    else
        assign tFilter.tcParameterValue = "0".

end.

/* Check if necessary to update Next Pre-printed Number field of BankPayFormat */
/* When Print type is "Final Print" and Start From Number is blank, do update, else do not update */
assign vlUpdateNextPPNumber = false.
find first tFilter where tFilter.tcBusinessFieldName = "PrintType":U no-error.
if available tFilter
then do:
    if tFilter.tcParameterValue = {&PRINTTYPE-FINAL}
    then do:
        assign vlUpdateNextPPNumber = true.
        find first tFilter where tFilter.tcBusinessFieldName = "StartFromCDocumentPrePrintedNumber":U no-error.
        if available tFilter
        then do:
            if tFilter.tcParameterValue <> ? and tFilter.tcParameterValue <> "":U
            then assign vlUpdateNextPPNumber = false.
        end. /* if available tFilter */
    end. /* if tFilter.tcParameterValue = {&PRINTTYPE-FINAL} */
    find first tFilter where tFilter.tcBusinessFieldName = "BankPayFormatID":U no-error.
    if available tFilter then
    assign viBankPayFormatID = integer(tFilter.tcParameterValue).
end. /* if available tFilter */

<M-4 run CDocumentReportAll
   (input  {&DOCUMENTTYPECREDITOR-DRAFT} (icCDocumentType), 
    output viFcReturnSuper (oiReturnStatus)) in BCDocumentReport>

if viFcReturnSuper < 0 or
   oiReturnStatus  = 0
then assign oiReturnStatus = viFcReturnSuper.

if oiReturnStatus < 0
then return.

assign viMaxPrePrintedNumber = -1.
for each tCDocumentReportAll:
    create tqCDocumentReportDraft.
    buffer-copy tCDocumentReportAll to tqCDocumentReportDraft.
    if tCDocumentReportAll.tiCDocRepPrePrintedNum <> ?
    then assign viMaxPrePrintedNumber = maximum(tCDocumentReportAll.tiCDocRepPrePrintedNum,
                                                viMaxPrePrintedNumber).
end.

if vlUpdateNextPPNumber = true and viMaxPrePrintedNumber <> -1
then do:
    if viBBankPayFormat5ID = 0 or viBBankPayFormat5ID = ?
    then do:
        <I-5 {bFcStartAndOpenInstance
             &ADD-TO-TRANSACTION = "false"
             &CLASS              = "BBankPayFormat"}>
    end. /* if viBankPayFormatID = 0 or viBankPayFormatID = ? */
    else do:
        <I-6 {bFcOpenInstance
             &CLASS           = "BBankPayFormat"}>
    end. /* if viBankPayFormatID <> 0 and viBankPayFormatID <> ? */ 
    <M-7 run UpdateBankPayFormatNbr
          (input  viBankPayFormatID (iiBankPayFormatID), 
           input  viMaxPrePrintedNumber + 1 (iiNewPrePrintedNumber), 
           output viFcReturnSuper (oiReturnStatus)) in BBankPayFormat>
    <I-8 {bFcCloseInstance
         &CLASS           = "BBankPayFormat"}>
    if viFcReturnSuper < 0 or
       oiReturnStatus  = 0
    then assign oiReturnStatus = viFcReturnSuper.
    if oiReturnStatus < 0
    then do:
        <I-9 {bFcStopInstance
             &CLASS           = "BBankPayFormat"}>
        return.
    end. /* if oiReturnStatus < 0 */
end. /* if vlUpdateNextPPNumber = true */