method ValDivisionProfile

Description

Validates Division Profile.
Note: The method is called within PreValidateComponent, thus all the relevant data can be found in t_s tables.

Parameters

oiReturnStatus

output

integer

Return status of the method.

Internal usage

QadFinancials

method BDebtor.PostValidateComponent

program code (program1/bdebtor.p)

/*error: Profile must exist - checked by FC*/
/*error: Profile must be of certain type*/
if t_sDebtor.DivisionProfile_ID > 0
then do:
    <Q-2 run ProfileById (all) (Read) (Cache)
       (input t_sDebtor.DivisionProfile_ID, (Profile_ID)
        output dataset tqProfileById) in BProfile>
    find first tqProfileById no-error.
    /*error: not available tqProfileById should be checked by FC*/
    /*error: if > 0 then it must be an existing profile of type = "Division"*/
    if available tqProfileById and
       tqProfileById.tcProfileTypeCode <> {&PROFILETYPECODE-DIVISION}
    then do:
        assign vcMessage     = trim(substitute(#T-5'The sub-account profile &1 is not of type &2 for customer &3.':200(1680)t-5#, 
                                                trim(tqProfileById.tcProfileCode),
                                                trim({&PROFILETYPECODE-DIVISION-TR}), 
                                                trim(t_sDebtor.DebtorCode))) + chr(10) +
                               program-name(1)
              oiReturnStatus = -1.
        
        <M-3 run SetMessage (input  vcMessage (icMessage),
                     input  '':U (icArguments),
                     input  'tDebtor.tcDivisionProfileCode':U (icFieldName),
                     input  t_sDebtor.tcDivisionProfileCode (icFieldValue),
                     input  'E':U (icType),
                     input  3 (iiSeverity),
                     input  t_sDebtor.tc_Rowid (icRowid),
                     input  'QADFIN-311':U (icFcMsgNumber),
                     input  '' (icFcExplanation),
                     input  '' (icFcIdentification),
                     input  '' (icFcContext),
                     output viFcReturnSuper (oiReturnStatus)) in BDebtor>       
    end.    
    /*error: if > 0 and exists then should be active*/
    if available tqProfileById and
       tqProfileById.tcProfileTypeCode = {&PROFILETYPECODE-DIVISION} and
       not tqProfileById.tlProfileIsActive
    then do:
        assign vcMessage     = trim(substitute(#T-6'The sub-account profile &1 is not active for customer &2.':200(1681)t-6#, 
                                                trim(tqProfileById.tcProfileCode),
                                                trim(t_sDebtor.DebtorCode))) + chr(10) + 
                               program-name(1)
              oiReturnStatus = -1.
        <M-4 run SetMessage (input  vcMessage (icMessage),
                     input  '':U (icArguments),
                     input  'tDebtor.tcDivisionProfileCode':U (icFieldName),
                     input  t_sDebtor.tcDivisionProfileCode (icFieldValue),
                     input  'E':U (icType),
                     input  3 (iiSeverity),
                     input  t_sDebtor.tc_Rowid (icRowid),
                     input  'QADFIN-312':U (icFcMsgNumber),
                     input  '' (icFcExplanation),
                     input  '' (icFcIdentification),
                     input  '' (icFcContext),
                     output viFcReturnSuper (oiReturnStatus)) in BDebtor>       
    end.   
end.