method ValCInvoiceId

validation procedure

Parameters

icTargetField	input	character	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.
ilCInvoiceIsInitialStatus	input	logical
oiReturnStatus	output	integer	Return status of the method.

Internal usage

QadFinancials

validation on relation CINVOICEINEXPNOTECINVOICE

program code (program4/bexpensenote.p)

if ilCInvoiceIsInitialStatus = true
    then do:                    
         <M-1 run SetMessage
            (input   #T-3'You cannot specify an initial invoices for use in expenses.':50(69055)t-3# (icMessage), 
             input  ' ':U (icArguments), 
             input  icTargetFieldName (icFieldName), 
             input  icTargetField (icFieldValue), 
             input  'E':U (icType), 
             input  3 (iiSeverity), 
             input  icRowid (icRowid), 
             input  'QadFin-7854':U (icFcMsgNumber), 
             input  ' ':U (icFcExplanation), 
             input  ' ':U (icFcIdentification), 
             input  ' ':U (icFcContext), 
             output viFcReturnSuper (oiReturnStatus)) in BExpenseNote>             
       assign oiReturnStatus = -1.
end.