Description
This method validates the pending voucher receipts to determine if the pending voucher is ready to be matched to a supplier invoice.
Parameters
| icDomain | input | character | Domain code for the current working domain. |
| iiPvoId | input | integer | Unique ID for the pending voucher record. |
| iiPvodLineId | input | integer | Unique ID for the pending voucher line record. |
| idMatchAmount | input | decimal | The matching amount of the pending voucher. |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program5/bersprocessor.p)
/* =================================================================================================== */
/* Method : ValidateReceipt */
/* Desc : Validate receipt whether can be processed by ERS Processor */
/* --------------------------------------------------------------------------------------------------- */
/* Params: (I) Domain Domain code receipt was done in */
/* (I) PvoId Pending voucher ID */
/* (I) PvodLineId Pending voucher line ID */
/* (I) MatchQty Matching quantity (in purchase order UoM) */
/* =================================================================================================== */
assign oiReturnStatus = -98
viLocalReturn = 0.
/* =================================================================================================== */
/* Normalize input parameters */
/* =================================================================================================== */
if icDomain = '':U then assign icDomain = ?.
if iiPvoId = 0 then assign iiPvoId = ?.
if iiPvodLineId = 0 then assign iiPvodLineId = ?.
if vcGroupBy = {&ERSPROCESSORINVGROUP-LEGALDOC}
then do:
/* =================================================================================================== */
/* Validate input parameters */
/* =================================================================================================== */
if not available tqLogAcctPendingVoucherForERS
then do:
assign vcMessage = #T-63'There is missing expected record in temporary table':255(70754)T-63#.
<M-36 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-261992':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BERSProcessor>
assign oiReturnStatus = -1.
return.
end.
end. /* if vcGroupBy = {&ERSPROCESSORINVGROUP-LEGALDOC} */
else do:
/* =================================================================================================== */
/* Validate input parameters */
/* =================================================================================================== */
assign vcMessage = #T-88'There is not implemented requred functionality to process Logistic Charges by ERS without Legal documents.':255(493824580)T-88#.
<M-77 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-484634':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BERSProcessor>
assign oiReturnStatus = -1.
return.
end. /* NOT if vcGroupBy = {&ERSPROCESSORINVGROUP-LEGALDOC} */
/* =================================================================================================== */
/* Is there already any Receiver matching for pending voucher (in Final or Init status) */
/* =================================================================================================== */
<Q-13 run APMatchingLnByStatusPvod (all) (Read) (NoCache)
(input ?, (CompanyId)
input icDomain, (PvoDomain)
input iiPvoId, (PvoID)
input iiPvodLineId, (PvodLineID)
input ?, (APMatchingStatus)
input ?, (SkipAPMatchingLnRowid)
output dataset tqAPMatchingLnByStatusPvod) in BAPMatching >
find first tqAPMatchingLnByStatusPvod where
tqAPMatchingLnByStatusPvod.tcPvoDomain = icDomain and
tqAPMatchingLnByStatusPvod.tiPvoID = iiPvoId and
tqAPMatchingLnByStatusPvod.tiPvodLineID = iiPvodLineId and
(tqAPMatchingLnByStatusPvod.tcAPMatchingStatus = {&APMATCHINGSTATUS-INITIAL} or
tqAPMatchingLnByStatusPvod.tcAPMatchingStatus = {&APMATCHINGSTATUS-FINISHED})
no-error.
if available tqAPMatchingLnByStatusPvod
then do:
assign vcMessage = #T-16'This Receiver &1 is already included on other Receiver matching.':255(70691)T-16#
vcMessage = substitute(vcMessage, tqPendingVoucherForERSDetail.tcprh_receiver).
<M-15 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8494':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BERSProcessor>
assign oiReturnStatus = -1.
return.
end.
/* =================================================================================================== */
/* Return */
/* =================================================================================================== */
assign oiReturnStatus = viLocalReturn.