project QadFinancials > class BCInvoice > method DefaultValuesReverseInvoiceTypes
Description
This procedure populates list of applicable invoice types which can be used for creation of reversal invoice.
Parameters
| icOriginalInvoiceType | input | character | |
| ocReverseInvoiceTypes | output | character | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bcinvoice.p)
assign oiReturnStatus = -98.
/* =================================================================================================== */
/* Get list of valid invoice types which can be used for reverse operation */
/* =================================================================================================== */
/* Is there set-up for invoice correction */
assign vlGLCorrAP = false.
<Q-1 run GLCorrectionControlByDomain (all) (Read) (NoCache)
(input vcDomainCode, (DomainCode)
output dataset tqGLCorrectionControlByDomain) in BMFGGLCorrectionControl >
find first tqGLCorrectionControlByDomain where
tqGLCorrectionControlByDomain.tcglcor_domain = vcDomainCode no-error.
if available tqGLCorrectionControlByDomain
then assign vlGLCorrAP = tqGLCorrectionControlByDomain.tlglcor_ap.
/* Create list of invoices types which can be used for reverse */
if icOriginalInvoiceType = {&INVOICETYPE-INVOICE}
then assign ocReverseInvoiceTypes = (if vlGLCorrAP
then {&INVOICETYPE-INVOICECORRECTION-TR} + chr(2) + {&INVOICETYPE-INVOICECORRECTION} + chr(2)
else "":U)
+ {&INVOICETYPE-CREDITNOTE-TR} + chr(2) + {&INVOICETYPE-CREDITNOTE}.
else if icOriginalInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then assign ocReverseInvoiceTypes = {&INVOICETYPE-INVOICE-TR} + chr(2) + {&INVOICETYPE-INVOICE}.
else if icOriginalInvoiceType = {&INVOICETYPE-CREDITNOTE}
then assign ocReverseInvoiceTypes = (if vlGLCorrAP
then {&INVOICETYPE-CREDITNOTECORRECTION-TR} + chr(2) + {&INVOICETYPE-CREDITNOTECORRECTION} + chr(2)
else "":U)
+ {&INVOICETYPE-INVOICE-TR} + chr(2) + {&INVOICETYPE-INVOICE}.
else if icOriginalInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}
then assign ocReverseInvoiceTypes = {&INVOICETYPE-CREDITNOTE-TR} + chr(2) + {&INVOICETYPE-CREDITNOTE}.
/* Return */
if oiReturnStatus = -98 then assign oiReturnStatus = 0.