Description
This method is to process Unmarked transactionsl report
Parameters
| iiPeriodYear | input | integer | |
| iiPeriodPeriod | input | integer | |
| ocConCheckLineDetResult | output | character | |
| oiConcheckLineDetDuration | output | integer | |
| icFile | input | character | |
| otConCheckLineDetStartDate | output | date | |
| oiConCheckLineDetStartTime | output | integer | |
| oiErrorNumbers | output | integer | |
| iiCompanyID | input | integer | |
| ocConCheckLineDetVersion | output | character | |
| icAppVersion | input | character | |
| icSumFile | input | character | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program7/bclosingpostingsreport.p)
/* =================================================================== */
/* This method is called by ConCheckProcessor to call Unmarked */
/* Transctions report and log the result. */
/* =================================================================== */
assign vdStartEtime2 = etime(no).
assign otConCheckLineDetStartDate = now
oiConCheckLineDetStartTime = time
oiErrorNumbers = 0
ocConCheckLineDetVersion = icAppVersion + '.1'.
empty temp-table tqAccUnmarkedTransactions.
create tFilter.
assign tFilter.tcBusinessFieldName = 'PeriodYear':U
tFilter.tcOperator = '='
tFilter.tcParameterValue = string(iiPeriodYear).
create tFilter.
assign tFilter.tcBusinessFieldName = 'PeriodPeriod':U
tFilter.tcOperator = '='
tFilter.tcParameterValue = string(iiPeriodPeriod).
<Q-45 run CompanyPrim (all) (Read) (NoCache)
(input iiCompanyID, (LookupCompanyId)
input ?, (CompanyCode)
output dataset tqCompanyPrim) in BCompany >
find first tqCompanyPrim no-error.
if available tqCompanyPrim
then do:
create tFilter.
assign tFilter.tcBusinessFieldName = 'Company_CANDO':U
tFilter.tcOperator = '='
tFilter.tcParameterValue = tqCompanyPrim.tcCompanyCode.
end.
<M-53 run AccUnmarkedTransactionsDet
(output dcrAccUnmarkedTransactions (dcrAccUnmarkedTransactions),
output oiReturnStatus (oiReturnStatus)) in BClosingPostingsReport>
if can-find(first tqAccUnmarkedTransactions where tqAccUnmarkedTransactions.tiExceptionNbr = -1)
then assign ocConCheckLineDetResult = {&CONCHECKRESULT-PASSED}.
else assign ocConCheckLineDetResult = {&CONCHECKRESULT-FAILED}.
assign oiConcheckLineDetDuration = etime - vdStartEtime2.
output stream sCloseOut to value(icFile) append.
/* to format the total duration time */
assign viMilliSecs2 = oiConCheckLineDetDuration.
assign viSecs2 = TRUNCATE (oiConCheckLineDetDuration / 1000, 0).
assign viMilliSecs2 = viMilliSecs2 mod 1000.
assign vcTotalTime2 = string(viSecs2, 'HH:MM:SS') + '.' + string(viMilliSecs2).
put stream sCloseOut unformatted ' 'skip.
put stream sCloseOut unformatted '##### Unmarked transactions #####' skip.
PUT STREAM sCloseOut unformatted 'Version: ' ocConCheckLineDetVersion skip.
put stream sCloseOut unformatted 'Validation Start At: ' string(now, '99/99/9999 HH:MM:SS') skip.
put stream sCloseOut unformatted 'Execution Duration: ' oiConCheckLineDetDuration ' ms' skip.
put stream sCloseOut unformatted 'Execution Duration: ' vcTotalTime2 skip.
put stream sCloseOut unformatted 'Execution Result: ' ocConCheckLineDetResult skip.
if ocCOnCheckLineDetResult = {&CONCHECKRESULT-FAILED}
then do:
put stream sCloseOut 'Daybook Code':U at 1
'Voucher':U to 30
'Posting Date':U to 50
'Description':U to 80 skip.
for each tqAccUnmarkedTransactions
where tqAccUnmarkedTransactions.tiExceptionNbr <> - 1
break by tqAccUnmarkedTransactions.tcJournalCode:
assign oiErrorNumbers = oiErrorNumbers + 1.
put stream sCloseOut unformatted tqAccUnmarkedTransactions.tcJournalCode at 1
string(tqAccUnmarkedTransactions.tiPostingVoucher, "999999999") to 30
tqAccUnmarkedTransactions.ttAccountingDate to 50
tqAccUnmarkedTransactions.tcPostingParentText to 80 skip.
end.
end.
put stream sCloseOut unformatted '<Error Count:> ' oiErrorNumbers skip.
put stream sCloseOut unformatted '**********************************************************************' skip.
output stream sCloseOut close.