project QadFinancials > class BDebtor > method ApiGetCustomerInvoicePastDueTotal


Parameters


icDebtorCodeinputcharacter
icCurrencyCodeinputcharacter
odPastDueTotaloutputdecimal
odFixedCreditLimitoutputdecimal
odTurnoverCreditLimitoutputdecimal
odARBalanceoutputdecimal
odOpenOrdersBalanceoutputdecimal
olCustomerOnCreditHoldoutputlogical
ocCreditRatingoutputcharacter
oiReturnStatusoutputintegerReturn status of the method.


Internal usage


unused


program code (program3/bdebtor.p)

assign
    odFixedCreditLimit     = 0
    odTurnoverCreditLimit  = 0
    odARBalance            = 0
    odOpenOrdersBalance    = 0   
    olCustomerOnCreditHold = false
    ocCreditRating         = "":U
    odPastDueTotal         = 0
    oiReturnStatus         = -98.

<Q-16 run DebtorByCreditLimitInfo (all) (Read) (NoCache)
   (input viCompanyID, (CompanyId)
    input ?, (DebtorId)
    input icDebtorCode, (DebtorCode)
    output dataset tqDebtorByCreditLimitInfo) in BDebtor >
for first tqDebtorByCreditLimitInfo
    where tqDebtorByCreditLimitInfo.tcDebtorCode = icDebtorCode:
    /* Maximum Days Overdue check */
    if tqDebtorByCreditLimitInfo.tlDebtorIsMaxDaysDueCredLim
    then do:
        assign             
            odPastDueTotal = 0
            vdInvoiceTotal = 0
            vdDinvoiceStageBalance = 0
            vtMaxDueDate = today - tqDebtorByCreditLimitInfo.tiDebtorMaxNumDaysCredLim.           
    
        <Q-22 run DInvoiceByDebtorIsOpen (all) (Read) (NoCache)
           (input ?, (CompanyId)
            input tqDebtorByCreditLimitInfo.tiDebtor_ID, (DebtorId)
            input true, (DInvoiceIsOpen)
            input ?, (DInvoiceType)
            output dataset tqDInvoiceByDebtorIsOpen) in BDInvoice >            
    
        for each tqDInvoiceByDebtorIsOpen where
                 tqDInvoiceByDebtorIsOpen.tiDebtor_ID      = tqDebtorByCreditLimitInfo.tiDebtor_ID and
                 tqDInvoiceByDebtorIsOpen.tlDInvoiceIsOpen = true                                                 
                 by tqDInvoiceByDebtorIsOpen.ttDInvoiceDueDate:                                                                                   
                                                                                                       
            if (vtMaxDueDate > tqDInvoiceByDebtorIsOpen.TTDINVOICEDUEDATE)
            then do:
           
                if tqDInvoiceByDebtorIsOpen.tcCurrencyCode = icCurrencyCode
                then
                    assign
                        odPastDueTotal = odPastDueTotal + tqDInvoiceByDebtorIsOpen.tdDInvoiceBalanceTC.
                else do:
                    if not vlStart1
                    then do:
                        <Q-23 run CompanyPropertyByCompany (Start) in BCompanyProperty >
                        assign vlStart1 = true.
                    end.
            
                    <Q-24 run CompanyPropertyByCompany (all) (Read) (NoCache)
                       (input tqDInvoiceByDebtorIsOpen.tiCompany_ID, (CompanyId)
                        input ?, (CompanyCode)
                        input ?, (CurrencyCode)
                        output dataset tqCompanyPropertyByCompany) in BCompanyProperty >
            
                    find first tqCompanyPropertyByCompany 
                         where tqCompanyPropertyByCompany.tiCompany_ID = tqDInvoiceByDebtorIsOpen.tiCompany_ID
                    no-error.
            
                    if available tqCompanyPropertyByCompany and
                       tqCompanyPropertyByCompany.tcCurrencyCode = tqDInvoiceByDebtorIsOpen.tcCurrencyCode
                    then 
                        assign odPastDueTotal = odPastDueTotal + tqDInvoiceByDebtorIsOpen.tdDInvoiceBalanceLC.
                    else do:
                        
                        <M-72 run GetExchangeRate
                           (input  viCompanyId (iiCompanyID), 
                            input  ? (iiFromCurrencyID), 
                            input  tqDInvoiceByDebtorIsOpen.tcCurrencyCode (icFromCurrencyCode), 
                            input  ? (iiToCurrencyID), 
                            input  icCurrencyCode (icToCurrencyCode), 
                            input  ? (iiExchangeRateTypeID), 
                            input  {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateTypeCode), 
                            input  today (itValidityDate), 
                            output vdRate (odExchangeRate), 
                            output vdRateScale (odExchangeScaleFactor), 
                            output viFcReturnSuper (oiReturnStatus)) in BDebtor>
                        
                        if viFcReturnSuper <> 0  
                        then assign oiReturnStatus = viFcReturnSuper.
                        if viFcReturnSuper < 0
                        then return.
    
                        assign odPastDueTotal = odPastDueTotal +
                                       <M-26 RoundAmount
                                          (input  tqDInvoiceByDebtorIsOpen.tdDInvoiceBalanceTC * vdRate * vdRateScale (idUnroundedAmount), 
                                           input  0 (iiCurrencyID), 
                                           input  icCurrencyCode (icCurrencyCode)) in business>.
                    end. /* end if available tqCompanyPropertyByCompany*/
                end. /* different currency */
            end. /* if tqDInvoiceByDebtorIsOpen.tcCurrencyCode = icCurrencyCode */               
        end. /* for first */       
    end. /* if max cred lim days*/
end.  /* end tqDebtorByCreditLimitInfo */

if not available(tqDebtorByCreditLimitInfo)
then do:
    assign 
        vcMessageText = trim(#T-28'The specified customer $1 is not defined in the system or is invalid.':255(69145)t-28#).
        oiReturnStatus = -1.
    <M-27 run SetMessage
     (input  vcMessageText (icMessage), 
      input  icDebtorCode (icArguments), 
      input  '' (icFieldName), 
      input  '' (icFieldValue), 
      input  'E' (icType), 
      input  3 (iiSeverity), 
      input  '' (icRowid), 
      input  'QadFin-8271':U (icFcMsgNumber), 
      input  '' (icFcExplanation), 
      input  '' (icFcIdentification), 
      input  '' (icFcContext), 
      output viFcReturnSuper (oiReturnStatus)) in BDebtor>
end. /* end no customer found */

/* Call ApiGetCreditData method to get other information */
<M-29 run ApiGetCreditData
   (input  icDebtorCode (icDebtorCode), 
    input  icCurrencyCode (icCurrencyCode), 
    output odFixedCreditLimit (odFixedCreditLimit), 
    output odTurnoverCreditLimit (odTurnoverCreditLimit), 
    output odARBalance (odARBalance), 
    output odOpenOrdersBalance (odOpenOrdersBalance), 
    output olCustomerOnCreditHold (olCustomerOnCreditHold), 
    output ocCreditRating (ocCreditRating), 
    output viFcReturnSuper (oiReturnStatus)) in BDebtor>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.



if oiReturnStatus = -98 
then assign oiReturnStatus = 0.


Sample code: how to call this method through RPCRequestService (QXtend Inbound)

define temp-table ttContext no-undo
    field propertyQualifier as character
    field propertyName as character
    field propertyValue as character
    index entityContext is primary unique
        propertyQualifier
        propertyName
    index propertyQualifier
        propertyQualifier.

define dataset dsContext for ttContext.

define variable vhContextDS as handle no-undo.
define variable vhExceptionDS as handle no-undo.
define variable vhServer as handle no-undo.
define variable vhInputDS as handle no-undo.
define variable vhInputOutputDS as handle no-undo.
define variable vhOutputDS as handle no-undo.
define variable vhParameter as handle no-undo.

/* Create context */
create ttContext.
assign ttContext.propertyName = "programName"
       ttContext.propertyValue = "BDebtor".
create ttContext.
assign ttContext.propertyName = "methodName"
       ttContext.propertyValue = "ApiGetCustomerInvoicePastDueTotal".
create ttContext.
assign ttContext.propertyName = "applicationId"
       ttContext.propertyValue = "fin".
create ttContext.
assign ttContext.propertyName = "entity"
       ttContext.propertyValue = "1000".
create ttContext.
assign ttContext.propertyName = "userName"
       ttContext.propertyValue = "mfg".
create ttContext.
assign ttContext.propertyName = "password"
       ttContext.propertyValue = "".

/* Create input dataset */
create dataset vhInputDS.
vhInputDS:read-xmlschema("file", "xml/bdebtor.apigetcustomerinvoicepastduetotal.i.xsd", ?).
vhParameter = vhInputDS:get-buffer-handle("tParameterI").
vhParameter:buffer-create().
assign vhParameter::icDebtorCode = <parameter value>
       vhParameter::icCurrencyCode = <parameter value>.

/* Connect the AppServer */
create server vhServer.
vhServer:connect("-URL <appserver-url>").

if not vhServer:connected()
then do:
    message "Could not connect AppServer" view-as alert-box error title "Error".
    return.
end.

/* Run */
assign vhContextDS = dataset dsContext:handle.

run program/rpcrequestservice.p on vhServer
    (input-output dataset-handle vhContextDS by-reference,
           output dataset-handle vhExceptionDS,
     input        dataset-handle vhInputDS by-reference,
     input-output dataset-handle vhInputOutputDS by-reference,
           output dataset-handle vhOutputDS).

/* Handle output however you want, in this example, we dump it to xml */
if valid-handle(vhExceptionDS)
then vhExceptionDS:write-xml("file", "Exceptions.xml", true).

if valid-handle(vhOutputDS)
then vhOutputDS:write-xml("file", "Output.xml", true).

/* Cleanup */
vhServer:disconnect().
assign vhServer = ?.

if valid-handle(vhInputDS)
then delete object vhInputDS.

if valid-handle(vhOutputDS)
then delete object vhOutputDS.

if valid-handle(vhExceptionDS)
then delete object vhExceptionDS.