project QadFinancials > class BDebtor > method ApiStdMaintainTTDetail
Description
ApiStdMaintainTTDetail
Parameters
| icAction | input | character | |
| bcLstPrimKey | input-output | character | |
| bcLstReturn | input-output | character | |
| bcLstRowid | input-output | character | |
| blSaveAsDraft | input-output | logical | SaveAsDraft |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program6/bdebtor.p)
/* ======================================================== */
/* create/modify DebtorSafDefault records */
/* ======================================================== */
for each tApiDebtorSafDefault where
tApiDebtorSafDefault.tc_ParentRowid = tApiDebtor.tc_Rowid
by tApiDebtorSafDefault.tc_Rowid :
/* ==================================== */
/* Find the appropriate existing record */
/* ==================================== */
find tDebtorSafDefault where
tDebtorSafDefault.tc_ParentRowid = tDebtor.tc_Rowid and
tDebtorSafDefault.tcSafConceptCode = tApiDebtorSafDefault.tcSafConceptCode
no-error.
if not avail tDebtorSafDefault
then find tDebtorSafDefault where
tDebtorSafDefault.tc_ParentRowid = tDebtor.tc_Rowid and
tDebtorSafDefault.DebtorSafDefault_ID = tApiDebtorSafDefault.DebtorSafDefault_ID
no-error.
/* ================================= */
/* Check for Create / Update */
/* ================================= */
if available tDebtorSafDefault
then do:
assign tDebtorSafDefault.tc_Status = '':U.
buffer-compare tApiDebtorSafDefault except
DebtorSafDefault_ID
Debtor_ID
tc_Rowid
tc_ParentRowid
tc_Status
to tDebtorSafDefault save vlBufferCompareResult.
if vlBufferCompareResult = true
then next.
assign tDebtorSafDefault.tc_Status = 'C':U.
end. /* if available tDebtorSafDefault */
else do :
<M-1 run AddDetailLine (input 'DebtorSafDefault':U (icTable),
input tDebtor.tc_Rowid (icParentRowid),
output viFcReturnSuper (oiReturnStatus)) in BDebtor>
if viFcReturnSuper <> 0
then do :
assign oiReturnStatus = viFcReturnSuper.
if oiReturnStatus < 0
then do:
assign blSaveAsDraft = (icAction <> {&DAEMONACTION-SAVE} and icAction <> {&DAEMONACTION-VALIDATE})
bcLstReturn = bcLstReturn + chr(4) + string(viFcReturnSuper)
bcLstPrimKey = bcLstPrimKey + chr(4) + "*":U
bcLstRowid = bcLstRowid + chr(4) + "*":U.
return.
end. /* if oiReturnStatus < 0 */
end. /* if viFcReturnSuper <> 0 */
end. /* NOT if available tDebtorSafDefault */
buffer-copy tApiDebtorSafDefault except
DebtorSafDefault_ID
Debtor_ID
tc_Rowid
tc_ParentRowid
tc_Status
to tDebtorSafDefault.
end. /* for each tApiDebtorSafDefault where */
/* =============================================== */
/* Remove the longer used Vatformat of the Debtor */
/* =============================================== */
for each tDebtorSafDefault where
tDebtorSafDefault.tc_ParentRowid = tDebtor.tc_Rowid :
/* Check if the record still exists */
find first tApiDebtorSafDefault where
tApiDebtorSafDefault.tc_ParentRowid = tApiDebtor.tc_Rowid AND
tApiDebtorSafDefault.DebtorSafDefault_ID = tDebtorSafDefault.DebtorSafDefault_ID
no-error.
if not available tApiDebtorSafDefault
then find first tApiDebtorSafDefault where
tApiDebtorSafDefault.tc_ParentRowid = tApiDebtor.tc_Rowid AND
tApiDebtorSafDefault.tcSafConceptCode = tDebtorSafDefault.tcSafConceptCode
no-error.
if not available tApiDebtorSafDefault
then if tDebtorSafDefault.tc_Status = "N":U
then delete tDebtorSafDefault.
else assign tDebtorSafDefault.tc_Status = "D":U.
end. /* for each tApiDebtorSafDefault where ... */