project QadFinancials > class BDebtor > method ApiUpdateOpenOrderTotal


Parameters


icDebtorCodeinputcharacter
idOldSOAmountinputdecimal
idNewSOAmountinputdecimal
icCurrencyinputcharacter
oiReturnStatusoutputintegerReturn status of the method.


Internal usage


unused


program code (program3/bdebtor.p)

/* =================================================================================================== */
/* Method      : ApiUpdateOpenOrderTotal                                                               */
/* Desc        : This method updates total amount of debtor's open orders                              */
/* --------------------------------------------------------------------------------------------------- */
/* Params:  (I)  DebtorCode           Code of the debtor                                               */
/*          (I)  OldSOAmount          Original amount of sales order                                   */
/*          (I)  NewSOAmount          New amount of sales order                                        */
/*          (I)  Currency             Currency code of sales order                                     */
/* =================================================================================================== */

assign oiReturnStatus = -98.

/* =================================================================================================== */
/* Normalize input parameters                                                                          */
/* =================================================================================================== */
if idOldSOAmount = ? then assign idOldSOAmount = 0.
if idNewSOAmount = ? then assign idNewSOAmount = 0.

/* =================================================================================================== */
/* Validate input parameters                                                                           */
/* =================================================================================================== */
if icDebtorCode = ? or icDebtorCode = "":U or
   icCurrency   = ? or icCurrency   = "":U
then do:
    assign vcMessage = #T-8'You have not entered all the mandatory values.':255(63250)t-8#
           vcContext = "DebtorCode=&1|Currency=&2"
           vcContext = substitute(vcContext, icDebtorCode, icCurrency)
           vcContext = replace(vcContext, "|":U, chr(2)).
    <M-9 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-7237':U (icFcMsgNumber), 
        input  '':U (icFcExplanation), 
        input  '':U (icFcIdentification), 
        input  vcContext (icFcContext), 
        output viFcReturnSuper (oiReturnStatus)) in BDebtor>
    assign oiReturnStatus = -1.
    return.
end.

/* =================================================================================================== */
/* Retrieve current so balance of the debtor                                                           */
/* =================================================================================================== */
<Q-10 run DebtorByCreditLimitInfo (all) (Read) (NoCache)
   (input viCompanyId, (CompanyId)
    input ?, (DebtorId)
    input icDebtorCode, (DebtorCode)
    output dataset tqDebtorByCreditLimitInfo) in BDebtor >

find first tqDebtorByCreditLimitInfo no-error.
if not available tqDebtorByCreditLimitInfo
then do:
    assign vcMessage = #T-12'The customer code &1 is invalid.':255(65665)t-12#
           vcMessage = substitute(vcMessage, icDebtorCode).
    <M-11 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-7238':U (icFcMsgNumber), 
        input  '':U (icFcExplanation), 
        input  '':U (icFcIdentification), 
        input  '':U (icFcContext), 
        output viFcReturnSuper (oiReturnStatus)) in BDebtor>
    assign oiReturnStatus = -1.
    return.
end.

/* =================================================================================================== */
/* Calculate new debtor's sales order balance                                                          */
/* =================================================================================================== */
<M-13 run CalcOpenOrderTotal
   (input  idNewSOAmount (idNewSOAmount), 
    input  idOldSOAmount (idOldSOAmount), 
    input  icCurrency (icSOCurrencyCode), 
    input  tqDebtorByCreditLimitInfo.tcCurrencyCode (icDebtorCurrencyCode), 
    input-output tqDebtorByCreditLimitInfo.tdDebtorSalesOrderBalance (bdDebtorTotalSalesOrderBalance), 
    output viFcReturnSuper (oiReturnStatus)) in BDebtor>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper <  0 then return.

/* =================================================================================================== */
/* Update the data directly in the database                                                            */
/* =================================================================================================== */
assign vcStatement = 'for each Debtor where Debtor.Debtor_ID =  &1':U
       vcStatement = substitute(vcStatement, tqDebtorByCreditLimitInfo.tiDebtor_ID).

<M-14 run StartPersistence
   (output vhFcComponent (ohPersistence), 
    output viFcReturnSuper (oiReturnStatus)) in BDebtor>

if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper <  0 then return.


<M-15 run WriteDirect
   (input  'Debtor':U (icTableName), 
    input  vcStatement (icPrepare), 
    input  'DebtorSalesOrderBalance':u (icFieldList), 
    input  'd':U (icFieldListDataTypes), 
    input  string(tqDebtorByCreditLimitInfo.tdDebtorSalesOrderBalance) (icAbsolute), 
    input  '':U (icIncremental), 
    input  {&TARGETPROCEDURE} (ihClass), 
    input  vcUserLogin (icUserLogin), 
    output viFcReturnSuper (oiReturnStatus)) in Progress>

if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper <  0 then return.

/* =================================================================================================== */
/* 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 = "ApiUpdateOpenOrderTotal".
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.apiupdateopenordertotal.i.xsd", ?).
vhParameter = vhInputDS:get-buffer-handle("tParameterI").
vhParameter:buffer-create().
assign vhParameter::icDebtorCode = <parameter value>
       vhParameter::idOldSOAmount = <parameter value>
       vhParameter::idNewSOAmount = <parameter value>
       vhParameter::icCurrency = <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.