Description
Process the incoming data for cross company or journal entry excel integration.
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program1/bjournalentrymulticy.p)
/* ======================================================================================== */
/* This method processes the incoming dataset and performs the necessary validations */
/* All tables are validated before returning - even if an error is found. */
/* ======================================================================================== */
for each tPostingHeaderMultiCy where
tPostingHeaderMultiCy.tlPostingHeaderIsPosted = false
on error undo, throw:
find first tPostingJournalEntryType where
tPostingJournalEntryType.tc_Rowid = tPostingHeaderMultiCy.tc_Rowid
no-error.
/* if cross company (record should always be available but if not we assume its cross company as default) */
if not available tPostingJournalEntryType or
tPostingJournalEntryType.tiJournalEntryType = {&JOURNALENTRY-CROSSCOMPANYEXCELINT}
then do:
/* ================================================================ */
/* Run validations on the incoming data */
/* ================================================================ */
<M-28 run ApiCreateCrossCyPostingsApplyCCyValidations
(input tPostingHeaderMultiCy.tc_Rowid (icRowId),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntryMultiCy>
if viFcReturnSuper <> 0 then do:
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
end.
if oiReturnStatus < 0
then return.
/* ================================================================ */
/* A cross company posting line is added to each tPostingMultiCy */
/* record. */
/* */
/* This method can be overwritten by NI Customization */
/* If the customization code sets the variable */
/* vlIsCustomizedBuildPostings is set to true, then this method */
/* code will not be run */
/* ================================================================ */
<M-82 run ApiCreateCrossCyPostingsAddCCyPostings
(input tPostingHeaderMultiCy.tc_Rowid (icRowId),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntryMultiCy>
if viFcReturnSuper <> 0
then do:
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
end.
if oiReturnStatus < 0
then return.
end. /* end of if cross company */
else
if tPostingJournalEntryType.tiJournalEntryType = {&JOURNALENTRY-NORMALEXCELINT} /* if normal journal entry ie. not cross company */
then do:
/* ================================================================ */
/* Run validations on the incoming data */
/* ================================================================ */
<M-74 run ApiCreateJournalEntryPostingsApplyValidations
(input tPostingHeaderMultiCy.tc_Rowid (icRowId),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntryMultiCy>
if viFcReturnSuper <> 0
then do:
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
end.
if oiReturnStatus < 0
then return.
end. /* end of else journal entry */
end. /* for each tPostingHeaderMultiCy */