Parameters
| iiPaymentConditionID | input | integer | |
| icPaymentConditionCode | input | character | |
| itInvoiceDate | input | date | |
| otDueDate | output | date | |
| otDiscountDate | output | date | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bpaymentcondition.p)
/* Get PaymentCondition record by paymentcondition id or paymentconditioncode */
if iiPaymentConditionID <> ? and
iiPaymentConditionID <> 0
then do:
<Q-6 run PaymentConditionByIdCode (all) (Read) (NoCache)
(input iiPaymentConditionID, (PaymentConditionId)
input ?, (PaymentConditionCode)
output dataset tqPaymentConditionByIdCode) in BPaymentCondition >
end.
else do:
<Q-7 run PaymentConditionByIdCode (all) (Read) (NoCache)
(input ?, (PaymentConditionId)
input icPaymentConditionCode, (PaymentConditionCode)
output dataset tqPaymentConditionByIdCode) in BPaymentCondition >
end.
find first tqPaymentConditionByIdCode
no-error.
if not available tqPaymentConditionByIdCode
then do:
<M-5 run SetMessage
(input trim(#T-3'The credit terms do not exist.':40(57419)t-3#) (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5884':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>
assign otDueDate = 12/31/9999
otDiscountDate = 12/31/9999
oiReturnStatus = -1.
return.
end.
<M-8 run CalculateDueDiscountDateNoRead
(input tqPaymentConditionByIdCode.tcPaymentConditionPeriodType (icPaymentConditionPeriodType),
input tqPaymentConditionByIdCode.ttPaymentConditionBaseDate (itPaymentConditionBaseDate),
input tqPaymentConditionByIdCode.tiPaymentConditionDaysMonths (iiPaymentConditionDaysMonths),
input tqPaymentConditionByIdCode.tiPaymentConditionSupplDays (iiPaymentConditionSupplDays),
input tqPaymentConditionByIdCode.tiPaymentConditionBaseDays (iiPaymentConditionBaseDays),
input tqPaymentConditionByIdCode.tiPaymentConditionDueDays (iiPaymentConditionDueDays),
input itInvoiceDate (itInvoiceDate),
input tqPaymentConditionByIdCode.tiPaymentConditionDayMthDisc (iiPaymentConditionDayMthDisc),
input tqPaymentConditionByIdCode.tiPaymentConditionSupDayDisc (iiPaymentConditionSupDayDisc),
input tqPaymentConditionByIdCode.tcPaymentConditionPdDiscType (icPaymentConditionpDiscType),
output otDueDate (otDueDate),
output otDiscountDate (otDiscountDate),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>