method ApiConfirmPaymentSelInBatch

Description

API to confirm the specified Supplier Payment Selection

Parameters

icPaymentSelectionCode	input	character	Payment Selection Code to confirm
itExecutionDate	input	date	Effective Date of Payment Selection - this will default to the existing Payment Selection Execution Date. The posting is created on the execution date you specify and not the date on which you create the Supplier Payment Selection Confirm record - if these dates are different.
iiPostingYear	input	integer	Posting Year for the selection - defaults to current year if not set
iiPostingPeriod	input	integer	Selection Posting Period
itPostingDate	input	date	Selection Posting Date - defaults to today if not set
icPostingJournal	input	character	Posting Journal
icActivityCode	input	character	Activity code, for example Register, Unconfirm.
olEndProc	output	logical
oiExeCount	output	integer
ilDocumentPerDueDate	input	logical
ilCreditDirectlyOnBank	input	logical
ocPreviousStatus	output	character
t_sPaySelPayCodeRef	input	temp-table
icBackupPayStatus	input	character	The original PaySel status which before Confirm/Unconfirm processing.
biMaxBatchSize	input-output	integer	Maximum batch size
biMinBatchSize	input-output	integer	Minium batch size
oiReturnStatus	output	integer	Return status of the method.

Internal usage

QadFitnesse

method BPaymentSelection.ApiPaymentSelectionConfirm

program code (program3/bpaymentselection.p)

assign vcActivityCode = icActivityCode
        vcOriginalPayStatus = icBackupPayStatus.

/* Get max and min batch size */
/*Set min batch size to 1 for reducing the payment number*/
if biMaxBatchSize <> 0  and biMaxBatchSize <> ? 
then do:
    assign viMaxBatchSize = biMaxBatchSize
           viMinBatchSize = 1.
end.
else do:
    /* assign default value */
    assign biMaxBatchSize = viMaxBatchSize
           biMinBatchSize = 1.
end.

<M-23 run ChangeStatusPaymentSelInBatch
   (input  icPaymentSelectionCode (icPaymentSelectionCode), 
    input  icPostingJournal (icPostingJournal), 
    input  iiPostingPeriod (iiPostingPeriod), 
    input  iiPostingYear (iiPostingYear), 
    input  itExecutionDate (itExecutionDate), 
    input  itPostingDate (itPostingDate), 
    output olEndProc (olEndOfProcessing), 
    output oiExeCount (oiExecutedLines), 
    input  ilDocumentPerDueDate (ilDocumentPerDueDate), 
    input  ilCreditDirectlyOnBank (ilCreditDirectlyOnBank), 
    output ocPreviousStatus (ocPreviousStatus), 
    input  t_sPaySelPayCodeRef (t_sPaySelPayCodeRef), 
    output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>

assign oiReturnStatus = viFcReturnSuper.