project QadFinancials > class BDInvoice > method ValidateComponentAllPostNonDiscAmt
validation procedure
Description
Validate Non Disc Amount
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program5/bdinvoice.p)
/******* Validations for NonDiscAmtTC **************************************/
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
t_sDInvoice.DInvoiceNonDiscAmtTC = ?
then do:
<M-1 run SetMessage
(input trim(#T-1'TC Non-Disc Amt can not be blank':255(733753502)T-1#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtTC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtTC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9519':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE}) and
t_sDInvoice.DInvoiceNonDiscAmtTC < 0
then do:
<M-2 run SetMessage
(input trim(#T-4'TC Non-Disc Amt cannot be negative':255(73474831)T-4#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtTC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtTC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9520':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
t_sDInvoice.DInvoiceNonDiscAmtTC > 0
then do:
<M-5 run SetMessage
(input trim(#T-7'TC Non-Disc Amt cannot be positive':255(413967262)T-7#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtTC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtTC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9521':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtTC) > abs(abs(t_sDInvoice.DInvoiceOriginalDebitTC) - abs(t_sDInvoice.DInvoiceVatCreditTC))
then do:
<M-8 run SetMessage
(input trim(#T-10'TC Non-Disc Amt cannot be greater than invoice amount':255(591291342)T-10#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtTC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtTC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9522':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtTC) > abs(abs(t_sDInvoice.DInvoiceOriginalCreditTC) - abs(t_sDInvoice.DInvoiceVatDebitTC))
then do:
<M-11 run SetMessage
(input trim(#T-12'TC Non-Disc Amt cannot be greater than invoice amount':255(591291342)T-12#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtTC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtTC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9523':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
/***** Validations for DInvoiceNonDiscAmtCC (NonDiscAmtCC) *******************/
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
t_sDInvoice.DInvoiceNonDiscAmtCC = ?
then do:
<M-13 run SetMessage
(input trim(#T-15'CC Non-Disc Amt can not be blank':255(332072466)T-15#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtCC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtCC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9524':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE}) and
t_sDInvoice.DInvoiceNonDiscAmtCC < 0
then do:
<M-16 run SetMessage
(input trim(#T-18'CC Non-Disc Amt cannot be negative':255(227655117)T-18#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtCC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtCC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9525':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
t_sDInvoice.DInvoiceNonDiscAmtCC > 0
then do:
<M-19 run SetMessage
(input trim(#T-21'CC Non-Disc Amt cannot be positive':255(825524400)T-21#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtCC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtCC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9526':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtCC) > abs(abs(t_sDInvoice.DInvoiceOriginalDebitCC) - abs(t_sDInvoice.DInvoiceVatCreditCC))
then do:
<M-22 run SetMessage
(input trim(#T-24'CC Non-Disc Amt cannot be greater than invoice amount':255(583996346)T-24#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtCC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtCC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9527':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtCC) > abs(abs(t_sDInvoice.DInvoiceOriginalCreditCC) - abs(t_sDInvoice.DInvoiceVatDebitCC))
then do:
<M-25 run SetMessage
(input trim(#T-26'CC Non-Disc Amt cannot be greater than invoice amount':255(583996346)T-26#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtCC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtCC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9528':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
/***** Validations for DInvoiceNonDiscAmtLC (NonDiscAmtLC) ******************/
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
t_sDInvoice.DInvoiceNonDiscAmtLC = ?
then do:
<M-27 run SetMessage
(input trim(#T-29'LC Non-Disc Amt cannot be blank':255(606063660)T-29#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtLC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtLC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9529':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE}) and
t_sDInvoice.DInvoiceNonDiscAmtLC < 0
then do:
<M-30 run SetMessage
(input #T-32'LC Non-Disc Amt cannot be negative':255(52833482)T-32# (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtLC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtLC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9530':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
t_sDInvoice.DInvoiceNonDiscAmtLC > 0
then do:
<M-33 run SetMessage
(input trim(#T-35'LC Non-Disc Amt cannot be positive':255(915911543)T-35#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtLC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtLC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9531':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-FINANCECHARGE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-INVOICECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtLC) > abs(abs(t_sDInvoice.DInvoiceOriginalDebitLC) - abs(t_sDInvoice.DInvoiceVatCreditLC))
then do:
<M-36 run SetMessage
(input trim(#T-38'LC Non-Disc Amt cannot be greater than invoice amount':255(519410193)T-38#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtLC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtLC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9532':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.
if (t_sDInvoice.tc_Status = "N":U or
t_sDInvoice.tc_Status = "C":U) and
(t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTE} or
t_sDInvoice.DInvoiceType = {&INVOICETYPE-CREDITNOTECORRECTION}) and
abs(t_sDInvoice.DInvoiceNonDiscAmtLC) > abs(abs(t_sDInvoice.DInvoiceOriginalCreditLC) - abs(t_sDInvoice.DInvoiceVatDebitLC))
then do:
<M-39 run SetMessage
(input trim(#T-40'LC Non-Disc Amt cannot be greater than invoice amount':255(519410193)T-40#) (icMessage),
input '':U (icArguments),
input 'tdInvoice.DInvoiceNonDiscAmtLC':U (icFieldName),
input t_sDinvoice.DInvoiceNonDiscAmtLC (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDinvoice.tc_Rowid (icRowid),
input 'QadFin-9533':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign oiReturnStatus = -1.
end.