project QadFinancials > class BCInvoice > method PostSaveLegalDocumentGetLDId
Description
Actions to take after writing current instance to the database, and before final commit of the transaction.
Use the field tc_status to test the status of the updated records:
'' = unchanged
'N' = new
'C' = changed
'D' = deleted
Parameters
| iiCInvoiceId | input | integer | |
| ocLegalDocumentDomain | output | character | |
| ocLegalDocumentNumber | output | character | |
| otLegalDocumentEffectiveDate | output | date | |
| ocLegalDocumentShipFrom | output | character | |
| ocLegalDocumentShip | output | character | |
| oiReturnStatus | output | integer | |
Internal usage
QadFinancials
program code (program1/bcinvoice.p)
/* ======================================================================================* *
* Method : PostSaveLegalDocumentGetLDId *
* Description : I19 Requirement for Brazil *
* This method retrieves legal document ID for which the invoice is created *
* --------------------------------------------------------------------------------------- *
* Parameters : *
* ======================================================================================= */
define variable doGetLegalDocumentForCInvoice as com.qad.eefin.bmfglegaldocument.GetLegalDocumentForCInvoice no-undo.
define variable doGetLegalDocumentByPendVouch as com.qad.eefin.bmfglegaldocument.GetLegalDocumentByPendVouch no-undo.
MAIN_BLOCK:
do on error undo, throw:
/* ================================================================================================= *
* Default output values *
* ================================================================================================= */
assign ocLegalDocumentDomain = ?
ocLegalDocumentNumber = ?
otLegalDocumentEffectiveDate = ?
ocLegalDocumentShipFrom = ?
ocLegalDocumentShip = ?.
/* ================================================================================================= *
* Preconditions *
* ================================================================================================= */
if iiCInvoiceId = 0 or
iiCInvoiceId = ?
then return.
/* ================================================================================================= *
* Get the legal document invoice is created for *
* ================================================================================================= */
/* ================================================================================================= *
* First of all try to get legal document based on the instance data of the receiver matching, that *
* is created at the same time *
* Legal document is not sotred on the supplier invoice. The one of the way is to get pending *
* voucher IDs from the receiver matching. Supplier invoice is always created only for one legal *
* document, so we can take pending voucher Id from any of the receiver matching lines *
* As the receiver matching is created at the same time as update of this invoice, we have to get *
* details from the receiver matching component *
* ================================================================================================= */
AP_MATCHING_INST_BLOCK:
do on error undo, throw:
/* Get instance of the Receiver matching component from the Transaction basket */
<I-96 {bFcOpenInstance
&CLASS = "Transaction"}>
/* Get handles to BAPMatching component */
<M-89 run GetInstanceDetails
(input 'BAPMatching':U (icComponentShortName),
input viCompanyId (iiCompanyIdOfInstance),
output viBAPMatchingCIID (oiInstanceId),
output vhBAPMatchingCIInst (ohInstanceHandle),
output viFcReturnSuper (oiReturnStatus)) in Transaction>
if viFcReturnSuper < 0 or viFcReturnSuper > 0 and oiReturnStatus = 0 then assign oiReturnStatus = viFcReturnSuper.
if oiReturnStatus < 0 then return.
/* If there is not instance, stop this try */
if viBAPMatchingCIID = 0 or viBAPMatchingCIID = ?
then leave AP_MATCHING_INST_BLOCK.
if not valid-handle(vhBAPMatchingCIInst)
then do:
<I-87 {bFcOpenInstance
&CLASS = "BAPMatching"}>
end.
/* Read data from the APMatching component */
<M-66 run ReadTable
(input 't_oAPMatching':U (icTableName),
input 'for each t_oAPMatching where t_oAPMatching.CInvoice_ID = ':U + string(iiCInvoiceId) (icQuery),
input 'tc_Rowid':U (icFieldNames),
input no (ilConvertToDisplayFormat),
output vcAPMatchingRowId (ocFieldValues),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper < 0 or viFcReturnSuper > 0 and oiReturnStatus = 0 then assign oiReturnStatus = viFcReturnSuper.
if oiReturnStatus < 0 then return.
if vcAPMatchingRowId = "":U or vcAPMatchingRowId = ?
then leave AP_MATCHING_INST_BLOCK.
assign vcQuery = "for each t_oAPMatchingLn where t_oAPMatchingLn.tc_ParentRowid = '":U + vcAPMatchingRowId + "'":U.
<M-84 run ReadTable
(input 't_oAPMatchingLn':U (icTableName),
input vcQuery (icQuery),
input 'PvoDomain,PvoID,PvodLineID':U (icFieldNames),
input no (ilConvertToDisplayFormat),
output vcPendingVoucherID (ocFieldValues),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper < 0 or viFcReturnSuper > 0 and oiReturnStatus = 0 then assign oiReturnStatus = viFcReturnSuper.
if oiReturnStatus < 0 then return.
if num-entries(vcPendingVoucherId, chr(3)) < 3
then leave AP_MATCHING_INST_BLOCK.
/* Extract pending voucher ID */
assign vcPvoDomain = entry(1, vcPendingVoucherId, chr(3))
viPvoID = integer(entry(2, vcPendingVoucherId, chr(3)))
viPvodLineId = integer(entry(3, vcPendingVoucherId, chr(3))).
if vcPvoDomain = ? or vcPvoDomain = "":U or
viPvoID = ? or viPvoID = 0 or
viPvodLineId = ?
then leave AP_MATCHING_INST_BLOCK.
/* Read legal document data based on the pending voucher from the database */
publish "Logging.BusinessCode":U ("START-SUB,GetLegalDocumentByPendVouch":U, subst("In: vcPvoDomain=&1 viPvoId=&2 viPvodLine=&3":U, vcPvoDomain, viPvoId, viPvodLineId)).
doGetLegalDocumentByPendVouch = new com.qad.eefin.bmfglegaldocument.GetLegalDocumentByPendVouch(vcPvoDomain,
viPvoId,
viPvodLineId).
publish "Logging.BusinessCode":U ("END-SUB,GetLegalDocumentByPendVouch":U).
if doGetLegalDocumentByPendVouch:available
then assign ocLegalDocumentDomain = doGetLegalDocumentByPendVouch:lgd_domain
ocLegalDocumentNumber = doGetLegalDocumentByPendVouch:lgd_nbr
otLegalDocumentEffectiveDate = doGetLegalDocumentByPendVouch:lgd_effdate
ocLegalDocumentShipFrom = doGetLegalDocumentByPendVouch:lgd_shipfrom
ocLegalDocumentShip = doGetLegalDocumentByPendVouch:lgd_ship.
finally:
if valid-object(doGetLegalDocumentByPendVouch) then delete object doGetLegalDocumentByPendVouch no-error.
end.
end. /* AP_MATCHING_INST_BLOCK: */
/* ================================================================================================= *
* Fall-back mechanism - when the Legal document is not found from the instance of the APMatching *
* then try to get legal document from the database starting with the supplier invoice *
* ================================================================================================= */
if ocLegalDocumentDomain = ?
then do on error undo, throw:
publish "Logging.BusinessCode":U ("START-SUB,GetLegalDocumentForCInvoice":U, subst("In: iiCInvoiceId=&1":U, iiCInvoiceId)).
doGetLegalDocumentForCInvoice = new com.qad.eefin.bmfglegaldocument.GetLegalDocumentForCInvoice(?, iiCInvoiceId, ?, ?, ?).
publish "Logging.BusinessCode":U ("END-SUB,GetLegalDocumentForCInvoice":U).
if doGetLegalDocumentForCInvoice:available
then assign ocLegalDocumentDomain = doGetLegalDocumentForCInvoice:lgd_domain
ocLegalDocumentNumber = doGetLegalDocumentForCInvoice:lgd_nbr
otLegalDocumentEffectiveDate = doGetLegalDocumentForCInvoice:lgd_effdate
ocLegalDocumentShipFrom = doGetLegalDocumentForCInvoice:lgd_shipfrom
ocLegalDocumentShip = doGetLegalDocumentForCInvoice:lgd_ship.
finally:
if valid-object(doGetLegalDocumentForCInvoice) then delete object doGetLegalDocumentForCInvoice no-error.
end.
end. /* if ocLegalDocumentDomain = ? */
end. /* MAIN_BLOCK */