validation procedure
Description
Validates if the debtors are active and not on credit hold.
Parameters
| iiTargetField | input | integer | Value of the business field to validate. |
| icTargetFieldName | input | character | Name of the business field to validate. |
| icRowid | input | character | Contents of field tc_Rowid, if the target field is a field of a component temp-table. |
| ilActive | input | logical | Active flag |
| ilLocked | input | logical | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program5/bdinvoice.p)
if not ilActive
then do:
assign vcMessage = #T-2'You can only specify active customers.':150(1763)t-2#
oiReturnStatus = -1.
<M-1 run SetMessage (input vcMessage (icMessage),
input '':U (icArguments),
input icTargetFieldName (icFieldName),
input string(iiTargetField) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input icRowid (icRowid),
input 'QADFIN-413':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
end.
if ilLocked
then do:
assign vcMessage = #T-4'This customer is on credit hold.':150(64033)t-4#.
if(oiReturnStatus >= 0) then oiReturnStatus = 1.
<M-3 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input icTargetFieldName (icFieldName),
input string(iiTargetField) (icFieldValue),
input 'W':U (icType),
input 3 (iiSeverity),
input icRowid (icRowid),
input 'QADFIN-3065':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
end.