Parameters
| bdTotalAmountInvoice | input-output | decimal | |
| biRowid | input-output | integer | |
| oiReturnStatus | output | integer | |
Internal usage
QadFinancials
program code (program3/bcinvoiceapmatching.p)
/* =================================================================================================== */
/* Method : ApiEDICInvoiceAPMatchingImport */
/* Desc : This method is primarly designed to create supplier invoices and receiver matchings */
/* from EDI */
/* --------------------------------------------------------------------------------------------------- */
/* Params: (I) izCInvoiceAPMatching Handle to dataset containing data comming from EDI related to */
/* creation of new Supplier Invoices and Receiver matchings in */
/* financial application */
/* =================================================================================================== */
assign oiReturnStatus = -98
viLocalReturn = 0.
MAIN_BLOCK:
do on error undo, leave:
/* ==================================================================================== *
* Matching of Logistical charges *
* ==================================================================================== */
if can-find(first tEDIAPMatchingLcCharge where
tEDIAPMatchingLcCharge.tc_ParentRowid = tEDICInvoice.tc_Rowid)
then do:
if tEDICInvoice.tcDomainCode = ? or
tEDICInvoice.tcDomainCode = '':U
then do:
assign vcMessage = #T-49'There are missing parameters for retrieving of pending vouchers with logistic charges to be matched.':255(222149402)T-49#
vcContext = "Domain=&1":U
vcContext = substitute(vcContext, tEDICInvoice.tcDomainCode)
vcMessage = substitute("&1 (&2)":U, vcMessage, vcContext)
vcContext = replace(vcContext, "|":U, chr(2)).
<M-47 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input tEDICInvoice.tc_Rowid (icRowid),
input 'qadfin-680233':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input vcContext (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoiceAPMatching>
delete tCInvoiceRef.
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end.
for each tEDIAPMatchingLcCharge where
tEDIAPMatchingLcCharge.tc_ParentRowid = tEDICInvoice.tc_Rowid:
/* Is all data defined */
if ((tEDIAPMatchingLcCharge.tcLcCharge = ? or tEDIAPMatchingLcCharge.tcLcCharge = "":U or
tEDIAPMatchingLcCharge.tcOrderNumber = ? or tEDIAPMatchingLcCharge.tcOrderNumber = "":U or
tEDIAPMatchingLcCharge.tiOrderLine = ? or tEDIAPMatchingLcCharge.tiOrderLine = 0) and
(tEDIAPMatchingLcCharge.tcExternalReference = ? or tEDIAPMatchingLcCharge.tcExternalReference = "":U or
tEDIAPMatchingLcCharge.tcLcCharge = ? or tEDIAPMatchingLcCharge.tcLcCharge = "":U) and
(tEDIAPMatchingLcCharge.tcInternalReference = ? or tEDIAPMatchingLcCharge.tcInternalReference = "":U or
tEDIAPMatchingLcCharge.tcLcCharge = ? or tEDIAPMatchingLcCharge.tcLcCharge = "":U) and
(tEDIAPMatchingLcCharge.tiPvoId = ? or tEDIAPMatchingLcCharge.tiPvoId = 0 or
tEDIAPMatchingLcCharge.tiPvodLineId = ? or tEDIAPMatchingLcCharge.tiPvodLineId = 0))
then do:
assign vcMessage = #T-293'There are missing parameters for retrieving of pending vouchers with logistic charges to be matched.':255(222149402)T-293#
vcContext = "tcLcCharge=&1|tcOrderNumber=&2|tiOrderLine=&3|tcExternalReference=&4|tcInternalReference=&5|tiPvoId=&6|tiPvodLineId=&7":U
vcContext = substitute(vcContext, tEDIAPMatchingLcCharge.tcLcCharge, tEDIAPMatchingLcCharge.tcOrderNumber,tEDIAPMatchingLcCharge.tiOrderLine,tEDIAPMatchingLcCharge.tcExternalReference,tEDIAPMatchingLcCharge.tcInternalReference,tEDIAPMatchingLcCharge.tiPvoId,tEDIAPMatchingLcCharge.tiPvodLineId)
vcMessage = substitute("&1 (&2)":U, vcMessage, vcContext)
vcContext = replace(vcContext, "|":U, chr(2)).
<M-51 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input tEDICInvoice.tc_Rowid (icRowid),
input 'qadfin-90104':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input vcContext (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoiceAPMatching>
delete tCInvoiceRef.
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end.
assign vdAmountToMatch = tEDIAPMatchingLcCharge.tdMatchAmountTC.
/* Get pending vouchers */
<Q-55 run PendingVoucherForAPIMatchLC (all) (Read) (NoCache)
(input ?, (CompanyId)
input tEDIAPMatchingLcCharge.tcOrderNumber, (OrderNumber)
input tEDIAPMatchingLcCharge.tiOrderLine, (OrderLine)
input tEDIAPMatchingLcCharge.tcExternalReference, (ExternalReference)
input tEDIAPMatchingLcCharge.tcInternalReference, (InternalReference)
input tEDIAPMatchingLcCharge.tcLcCharge, (LcCharge)
input tEDIAPMatchingLcCharge.tiPvoId, (PvoID)
input tEDIAPMatchingLcCharge.tiPvodLineId, (PvodID)
input tEDICInvoice.tcDomainCode, (DomainCode)
output dataset tqPendingVoucherForAPIMatchLC) in BMfgPendingVoucher>
for each tqPendingVoucherForAPIMatchLC
break by tqPendingVoucherForAPIMatchLC.tcpvo_domain:
create tAPMatchingLnRef.
assign tAPMatchingLnRef.tcDomainCode = tqPendingVoucherForAPIMatchLC.tcpvo_domain
tAPMatchingLnRef.tiPvoId = tqPendingVoucherForAPIMatchLC.tipvo_id
tAPMatchingLnRef.tiPvodLineId = tqPendingVoucherForAPIMatchLC.tipvod_id_line
tAPMatchingLnRef.tlIsLgCharge = true
tAPMatchingLnRef.tlIsRecalculateTaxes = true
tAPMatchingLnRef.tdMatchQty = 0
tAPMatchingLnRef.tc_ParentRowid = tCInvoiceRef.tc_Rowid
tAPMatchingLnRef.tc_Rowid = string(biRowid)
biRowid = biRowid - 1.
if last-of(tqPendingVoucherForAPIMatchLC.tcpvo_domain) and
tEDIAPMatchingLcCharge.tlIsPvodFinished
then assign tAPMatchingLnRef.tdMatchUnitPrice = vdAmountToMatch.
else assign tAPMatchingLnRef.tdMatchUnitPrice = (if tqPendingVoucherForAPIMatchLC.tdpvod_accrued_amt - tqPendingVoucherForAPIMatchLC.tdpvod_vouchered_amt < vdAmountToMatch
then tqPendingVoucherForAPIMatchLC.tdpvod_accrued_amt - tqPendingVoucherForAPIMatchLC.tdpvod_vouchered_amt
else vdAmountToMatch).
assign vdAmountToMatch = vdAmountToMatch - tAPMatchingLnRef.tdMatchUnitPrice
tAPMatchingLnRef.tlIsPvodFinished = tEDIAPMatchingLcCharge.tlIsPvodFinished or
(tqPendingVoucherForAPIMatchLC.tdpvod_accrued_amt - tqPendingVoucherForAPIMatchLC.tdpvod_vouchered_amt = tAPMatchingLnRef.tdMatchUnitPrice).
/* ====================================================================== */
/* Calculate the totals for this invoice */
/* This is needed to see if the invoice has a negative or positive amount */
/* The Invoice Type will be defaulted based on this. */
/* ====================================================================== */
assign bdTotalAmountInvoice = bdTotalAmountInvoice + tAPMatchingLnRef.tdMatchUnitPrice.
if vdAmountToMatch = 0 and
not tEDIAPMatchingLcCharge.tlIsPvodFinished
then leave.
end.
if vdAmountToMatch <> 0
then do:
assign vcMessage = #T-62'Cannot match requested amount as there is not enough pending amount on unmatched logistic charges.':255(885905000)T-62#
vcContext = "Domain=&1|OrderNumber=&2|OrderLine=&3|ExternalReference=&4|InternalReference=&5|LogisticCharge=&6|Pvo_ID=&7|Pvod_ID=&8":U
vcContext = substitute(vcContext, tEDICInvoice.tcDomainCode,tEDIAPMatchingLcCharge.tcOrderNumber,tEDIAPMatchingLcCharge.tiOrderLine,tEDIAPMatchingLcCharge.tcExternalReference,tEDIAPMatchingLcCharge.tcInternalReference,tEDIAPMatchingLcCharge.tcLcCharge,tEDIAPMatchingLcCharge.tiPvoId,tEDIAPMatchingLcCharge.tiPvodLineId)
vcMessage = substitute("&1 (&2)":U, vcMessage, vcContext)
vcContext = replace(vcContext, "|":U, chr(2)).
<M-80 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input tEDICInvoice.tc_Rowid (icRowid),
input 'QadFin-62804':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input vcContext (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoiceAPMatching>
delete tCInvoiceRef.
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if vdAmountToMatch <> 0 */
end. /* for each tEDIAPMatching where */
end. /* if can-find(first tEDIAPMatchingLcCharge where */
end. /* MAIN_BLOCK */
assign oiReturnStatus = viLocalReturn.