Description
Returns the payment reference based on the customer invoice ID
Parameters
| iiDInvoiceID | input | integer | Input parameter: integer, DInvoice ID number. |
| ocDInvoiceTSMNumber | output | character | Holds the returnvalue for TSMNumber |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program6/bdinvoice.p)
assign ocDInvoiceTSMNumber = "".
/* Gets the payment reference if the customer invoice ID is used */
if iiDInvoiceId <> ? and iiDInvoiceId <> 0
then do:
find tDInvoice where
tDInvoice.DInvoice_ID = iiDInvoiceId
no-lock no-error.
if available tDInvoice
then assign ocDInvoiceTSMNumber = tDInvoice.DInvoiceTSMNumber.
else do:
<Q-59 run DInvoiceByIDAllInfo (all) (Read) (NoCache)
(input ?, (CompanyId)
input iiDInvoiceID, (DInvoiceID)
output dataset tqDInvoiceByIDAllInfo) in BDInvoice>
find tqDInvoiceByIDAllInfo where
tqDInvoiceByIDAllInfo.tiDInvoice_ID = iiDInvoiceID
no-lock no-error.
if available tqDInvoiceByIDAllInfo
then assign ocDInvoiceTSMNumber = tqDInvoiceByIDAllInfo.tcDInvoiceTSMNumber.
end. /* else do: */
end. /* if iiDInvoiceId <> ? and iiDInvoiceId <> 0 */