project QadFinancials > class BCInvoice > method RestoreUIProcessDataForCInvoice
Description
This method gets all needed data to fully restore process object of supplier invoice.
Parameters
| icCInvoiceRowId | input | character | |
| ocCreditorTaxClass | output | character | |
| ocCreditorTaxUsage | output | character | |
| oiCreditorCNControlGLProfileId | output | integer | |
| oiCreditorInvControlGLProfileId | output | integer | |
| oiCreditorDivisionProfileId | output | integer | |
| olCreditorIsIndividialPayment | output | logical | |
| ocShipFromTaxZone | output | character | |
| oiShipFromAddressId | output | integer | |
| olShipFromCountryIsEUCountry | output | logical | |
| olBusinessRelationIsInterco | output | logical | |
| ocBusinessRelationICCode | output | character | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program6/bcinvoice.p)
/* =================================================================================================== */
/* Method : RestoreUIProcessDataForCInvoice */
/* Desc : This method obtains additional data for process object, to be able fully restore */
/* user interface for existing supplier invoice */
/* --------------------------------------------------------------------------------------------------- */
/* Params: (I) CInvoiceRowId Row id of supplier invoice */
/* (O) CreditorTaxClass Creditor's tax class */
/* (O) CreditorTaxUsage Creditor's tax usage */
/* (O) CreditorCNControlGLProfileId */
/* (O) CreditorInvControlGLProfileId */
/* (O) CreditorDivisionProfileId */
/* (O) CreditorIsIndividualPayment */
/* (O) ShipFromTaxZone Ship from tax zone */
/* (O) ShipFromAddressId */
/* (O) ShipFromCountryIsEUCountry */
/* (O) BusinessRelationIsInterco */
/* (O) BusinessRelationICCode */
/* =================================================================================================== */
assign oiReturnStatus = -98.
/* =================================================================================================== */
/* Default output values */
/* =================================================================================================== */
assign ocCreditorTaxClass = ?
ocCreditorTaxUsage = ?
oiCreditorCNControlGLProfileId = ?
oiCreditorInvControlGLProfileId = ?
oiCreditorDivisionProfileId = ?
olCreditorIsIndividialPayment = ?
ocShipFromTaxZone = ?
oiShipFromAddressId = ?
olShipFromCountryIsEUCountry = ?
olBusinessRelationIsInterco = ?
ocBusinessRelationICCode = ?.
/* =================================================================================================== */
/* Normalize input parameters */
/* =================================================================================================== */
if icCInvoiceRowId = '':U then assign icCInvoiceRowId = ?.
/* =================================================================================================== */
/* Validate input parameters */
/* =================================================================================================== */
if icCInvoiceRowId = ?
then do:
assign vcMessage = #T-1'You have not entered all the mandatory values.':255(63250)t-1#.
<M-2 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-7914':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
assign oiReturnStatus = -1.
return.
end.
/* =================================================================================================== */
/* Get Supplier invoice */
/* =================================================================================================== */
find tCInvoice where
tCInvoice.tc_Rowid = icCInvoiceRowId no-error.
if not available tCInvoice
then do:
assign vcMessage = #T-5'The system cannot find instance data of supplier invoice.':255(69146)t-5#.
<M-4 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-7915':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
assign oiReturnStatus = -1.
return.
end.
/* =================================================================================================== */
/* Get Values of supplier */
/* =================================================================================================== */
<Q-3 run CreditorForCInvoiceDefault (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input tCInvoice.tcCreditorCode, (CreditorCode)
input {&ADDRESSTYPECODESYSTEM-HEADOFFICE}, (AddressTypeCode)
output dataset tqCreditorForCInvoiceDefault) in BCreditor >
find first tqCreditorForCInvoiceDefault where
tqCreditorForCInvoiceDefault.tcCreditorCode = tCInvoice.tcCreditorCode and
tqCreditorForCInvoiceDefault.tcAddressTypeCode = {&ADDRESSTYPECODESYSTEM-HEADOFFICE}
no-error.
if not available tqCreditorForCInvoiceDefault
then do:
assign vcMessage = #T-7'The supplier code (&1) is invalid. The system cannot read details of this supplier.':255(69148)t-7#
vcMessage = substitute(vcMessage, tCInvoice.tcCreditorCode).
<M-6 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-7916':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
assign oiReturnStatus = -1.
return.
end.
assign olBusinessRelationIsInterco = tqCreditorForCInvoiceDefault.tlBusinessRelationIsInterco
ocBusinessRelationICCode = if olBusinessRelationIsInterco
then tqCreditorForCInvoiceDefault.tcBusinessRelationICCode
else "":U
ocCreditorTaxUsage = tqCreditorForCInvoiceDefault.tcTxuTaxUsage
ocShipFromTaxZone = tqCreditorForCInvoiceDefault.tcTxzTaxZone
ocCreditorTaxClass = tqCreditorForCInvoiceDefault.tcTxclTaxCls
oiCreditorCnControlGLProfileId = tqCreditorForCInvoiceDefault.tiCnControlGLProfile_ID
oiCreditorInvControlGLProfileId = tqCreditorForCInvoiceDefault.tiInvControlGLProfile_ID
oiCreditorDivisionProfileId = tqCreditorForCInvoiceDefault.tiDivisionProfile_ID
olCreditorIsIndividialPayment = tqCreditorForCInvoiceDefault.tlCreditorIsIndividualPaymnt.
/* =================================================================================================== */
/* Address related information */
/* =================================================================================================== */
<Q-8 run AddressForInvoiceDefault (all) (Read) (NoCache)
(input tqCreditorForCInvoiceDefault.tiBusinessRelation_ID, (BusinessRelationId)
input {&ADDRESSTYPECODESYSTEM-HEADOFFICE}, (AddressTypeCode)
output dataset tqAddressForInvoiceDefault) in BBusinessRelation >
find first tqAddressForInvoiceDefault where
tqAddressForInvoiceDefault.tiBusinessRelation_ID = tqCreditorForCInvoiceDefault.tiBusinessRelation_ID and
tqAddressForInvoiceDefault.tcAddressTypeCode = {&ADDRESSTYPECODESYSTEM-HEADOFFICE}
no-error.
if available tqAddressForInvoiceDefault
then assign oiShipFromAddressId = tqAddressForInvoiceDefault.tiAddress_ID
olShipFromCountryIsEUCountry = tqAddressForInvoiceDefault.tlCountryIsEUCountry.
/* =================================================================================================== */
/* Return */
/* =================================================================================================== */
if oiReturnStatus = -98 then assign oiReturnStatus = 0.