icDebtorCode | input | character | |
icDeductionCatCode | input | character | |
icDeductionCatPromCode | input | character | |
icDeductionCatType | input | character | |
iiDInvoiceDeductionID | input | integer | |
icDInvoiceDeductionComment | input | character | |
icDInvoiceDeductionCustRef | input | character | |
icDInvoiceDeductionStatus | input | character | |
itDInvoicePostingDateFrom | input | date | |
itDInvoicePostingDateTo | input | date | |
icDomainCode | input | character | Required. |
tApiGetDeductionsForReview | output | temp-table | Deduction invoice and detail line info. Deduction Catgory info. |
icEntityList | input | character | |
icCurrencyCode | input | character | |
idDeductionAmount | input | decimal | |
iiDInvoiceID | input | integer | |
ilDInvoiceIsOpen | input | logical | |
oiReturnStatus | output | integer | Return status of the method. |
assign oiReturnStatus = -98. <M-40 run ApiGetDeductions (input icDebtorCode (icDebtorCode), input icDeductionCatCode (icDeductionCatCode), input icDeductionCatType (icDeductionCatType), input icDInvoiceDeductionComment (icDInvoiceDeductionComment), input icDInvoiceDeductionCustRef (icDInvoiceDeductionCustRef), input icDInvoiceDeductionStatus (icDInvoiceDeductionStatus), input itDInvoicePostingDateFrom (itDInvoicePostingDateFrom), input itDInvoicePostingDateTo (itDInvoicePostingDateTo), input icDomainCode (icDomainCode), input false (ilDeductionDetailIsWithFull), output tApiGetDeductions (tApiGetDeductions), input icEntityList (icDeductionDetailEntity), input icCurrencyCode (icCurrencyCode), input idDeductionAmount (idDeductionAmount), input iiDInvoiceID (iiDInvoiceID), input iiDInvoiceDeductionID (iiDInvoiceDeductionID), input ilDInvoiceIsOpen (ilDInvoiceIsOpen), input icDeductionCatPromCode (icPromotionCode), output oiReturnStatus (oiReturnStatus)) in BDInvoice> /* Copy all data into the tApiGetDeductions */ for each tApiGetDeductions: create tApiGetDeductionsForReview. buffer-copy tApiGetDeductions to tApiGetDeductionsForReview. end. assign oiReturnStatus = 0.
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 = "BDInvoice". create ttContext. assign ttContext.propertyName = "methodName" ttContext.propertyValue = "ApiGetDeductionsForReview". 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/bdinvoice.apigetdeductionsforreview.i.xsd", ?). vhParameter = vhInputDS:get-buffer-handle("tParameterI"). vhParameter:buffer-create(). assign vhParameter::icDebtorCode = <parameter value> vhParameter::icDeductionCatCode = <parameter value> vhParameter::icDeductionCatPromCode = <parameter value> vhParameter::icDeductionCatType = <parameter value> vhParameter::iiDInvoiceDeductionID = <parameter value> vhParameter::icDInvoiceDeductionComment = <parameter value> vhParameter::icDInvoiceDeductionCustRef = <parameter value> vhParameter::icDInvoiceDeductionStatus = <parameter value> vhParameter::itDInvoicePostingDateFrom = <parameter value> vhParameter::itDInvoicePostingDateTo = <parameter value> vhParameter::icDomainCode = <parameter value> vhParameter::icEntityList = <parameter value> vhParameter::icCurrencyCode = <parameter value> vhParameter::idDeductionAmount = <parameter value> vhParameter::iiDInvoiceID = <parameter value> vhParameter::ilDInvoiceIsOpen = <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.