project QadFinancials > class BPaymentSelection > method AdditionalUpdatesHistory

Description

Parameters

Internal usage

program code (program5/bpaymentselection.p)

/* Create a history record for new Payment Selections */
for each tPaySel where
         tPaySel.tc_Status = "N":U:
    <M-98 run AddDetailLine
       (input  'PaySelHistory':U (icTable), 
        input  tPaySel.tc_Rowid (icParentRowid), 
        output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>

    if viFcReturnSuper < 0 or
       oiReturnStatus  = 0
    then assign oiReturnStatus = viFcReturnSuper.

    if oiReturnStatus < 0
    then return.

    assign tPaySelHistory.PaySelHistoryDate        = today
           tPaySelHistory.PaySelHistoryDescription = substring(trim(#T-81'Created':40(733717986)T-81#),1,40,'CHARACTER':U)
           tPaySelHistory.PaySelStatus             = {&PAYMENTSELECTIONSTATUS-INITIAL}.
           
end.

/* Create a history record for registered Payment Selections */
if vcActivityCode = {&PAYMENTSELECTIONACTIVITY-REGISTER}
then for each tPaySel where
              tPaySel.tc_Status = "C":U:
    if viLastInvGroupNbr = 1 then
    do:
        <M-48 run AddDetailLine
           (input  'PaySelHistory':U (icTable), 
            input  tPaySel.tc_Rowid (icParentRowid), 
            output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
        if viFcReturnSuper < 0 or
           oiReturnStatus  = 0
        then assign oiReturnStatus = viFcReturnSuper.
    
        if oiReturnStatus < 0
        then return.
    
        <M-4 run GetPaymentInstrument
           (input  tPaySel.BankPayFormat_ID (iiBankPayFormatID), 
            output vcPayInst (ocPaymentInstrument), 
            output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>

        assign tPaySelHistory.PaySelHistoryDate           = today
               tPaySelHistory.PaySelHistoryDescription    = substring(trim(#T-64'Confirmed':40(4770)T-64#),1,40,'CHARACTER':U)
               tPaySelHistory.PaySelStatus = if vcPayInst = {&DOCUMENTTYPECREDITOR-ELECTRONIC}
                                             then {&PAYMENTSELECTIONSTATUS-REGISTERED}
                                             else {&PAYMENTSELECTIONSTATUS-TRANSFERRED}.
    end.
end.

if vcActivityCode = {&PAYMENTSELECTIONACTIVITY-UNCONFIRM}
then for each tPaySel where
              tPaySel.tc_Status = "C":U:
    if viLastInvGroupNbr = 1 then
    do:
        <M-37 run AddDetailLine
           (input  'PaySelHistory':U (icTable), 
            input  tPaySel.tc_Rowid (icParentRowid), 
            output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
        if viFcReturnSuper < 0 or
           oiReturnStatus  = 0
        then assign oiReturnStatus = viFcReturnSuper.
    
        if oiReturnStatus < 0
        then return.
         
        assign tPaySelHistory.PaySelHistoryDate        = today
               tPaySelHistory.PaySelHistoryDescription = substring(trim(#T-16'Unconfirmed':40(73438224)T-16#),1,40,'CHARACTER':U)
               tPaySelHistory.PaySelStatus             = {&PAYMENTSELECTIONSTATUS-INITIAL}.
    end.       
end.