Description
Fill ProDataSet Payment
Parameters
| iiPaySel_ID | input | integer | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program7/bpaymentselection.p)
if oiReturnStatus = 0
then assign oiReturnStatus = -98.
empty temp-table tCDocumentPaySel.
empty temp-table tCDocumentInvoiceXRefPaySel.
empty temp-table tPaySelLinePaySel.
empty temp-table tPaymentBankBusRel.
<Q-71 run CDocumentByIDAllInfo (Start) in BCDocument >
<Q-73 run CDInvoiceXrefByIDAllInfo (Start) in BCDocument >
<Q-79 run CurrencyByIDAllInfo (Start) in BCurrency >
<Q-84 run CInvoiceByAllInfo (Start) in BCInvoice >
/* Fill the PaySel ProDataSet */
for each tPaySel where tPaySel.PaySel_ID = iiPaySel_ID:
/* Fill data to temp table tCDocumentPaySel */
<Q-2 run CDocumentByIDAllInfo (all) (Read) (NoCache)
(input tPaySel.Company_ID, (CompanyId)
input tPaySel.PaySel_ID, (PaySel_ID)
output dataset tqCDocumentByIDAllInfo) in BCDocument >
find first tqCDocumentByIDAllInfo no-error.
if not available tqCDocumentByIDAllInfo
then do:
<M-35 run SetMessage
(input #T-36'No supplier payment record is available.':50(999890603)T-36# (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'D':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5348':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
return.
end. /* end of if not available tqCDocumentAllInfo */
else do:
assign vhBufferForProDataSet = dataset tqCDocumentByIDAllInfo:get-buffer-handle(1).
for each tqCDocumentByIDAllInfo
no-lock:
find first tCDocumentPaySel where
tCDocumentPaySel.CDocument_ID = tqCDocumentByIDAllInfo.tiCDocument_ID
no-error.
if not available tCDocumentPaySel
then do: /* avoid duplicate key issue */
create tCDocumentPaySel.
<M-4 run BufferCopy
(input vhBufferForProDataSet (ihFrom),
input buffer tCDocumentPaySel:handle (ihTo),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end. /* end if not available tCDocumentPaySel */
end. /* for each tqCDocumentByIDAllInfo */
end. /* tqCDocumentByIDAllInfo else do */
/* Buffer copy temp table tCDocumentPaySel to tPayment */
for each tCDocumentPaySel:
create tPayment.
buffer-copy tCDocumentPaySel to tPayment.
assign tPayment.tdPaymentAmountBaseCurr = tCDocumentPaySel.CDocumentOriginalCreditLC
tPayment.tdPaymentAmountTCurr = tCDocumentPaySel.CDocumentOriginalCreditTC
tPayment.tdNetPaymentAmount = ?
tPayment.tlBankChargeIsTaxable = ?
tPayment.tlBankChargeIsTaxIncluded = ?
tPayment.tlBankChargeIsValid = ?
tPayment.tlBankChargeRateIsFound = ?
tPayment.tiOwnBankNumberId = ?
tPayment.tlOwnBankIsBankChargeEnable = ?
tPayment.tdBankChargeOriginalAmount = ?.
end. /* end for each tCDocumentPaySel */
for each tCDocumentPaySel:
/* Fill data to temp table tCDocumentInvoiceXRefPaySel */
<Q-8 run CDInvoiceXrefByIDAllInfo (all) (Read) (NoCache)
(input tCDocumentPaySel.CDocument_ID, (CDocument_ID)
output dataset tqCDInvoiceXrefByIDAllInfo) in BCDocument >
find first tqCDInvoiceXrefByIDAllInfo no-error.
if not available tqCDInvoiceXrefByIDAllInfo
then do:
<M-37 run SetMessage
(input #T-38'No CDocumentInvoiceXRef record is available':50(999890604)T-38# (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'D':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5350':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end.
else do:
assign vhBufferForProDataSet = dataset tqCDInvoiceXrefByIDAllInfo:get-buffer-handle(1).
for each tqCDInvoiceXrefByIdAllInfo:
create tCDocumentInvoiceXRefPaySel.
<M-109 run BufferCopy
(input vhBufferForProDataSet (ihFrom),
input buffer tCDocumentInvoiceXRefPaySel:handle (ihTo),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end. /* for each tqCDocumentInvoiceXrefAllInfo */
end. /* tqCDocumentInvoiceXrefAllInfo else do */
end. /* for each tqCDocumentPaySel */
<Q-1 run PaySelByIDAllInfo (all) (Read) (NoCache)
(input ?, (CompanyId)
input tPaySel.PaySel_ID, (PaySel_ID)
output dataset tqPaySelByIDAllInfo) in BPaymentSelection >
for each tCDocumentInvoiceXRefPaySel:
find first tqPaySelByIDAllInfo where
tqPaySelByIDAllInfo.tiPaySelLine_ID = tCDocumentInvoiceXRefPaySel.PaySelLine_ID.
if available tqPaySelByIDAllInfo
then do:
create tPaySelLinePaySel.
<M-96 run BufferCopy
(input buffer tqPaySelByIDAllInfo:handle (ihFrom),
input buffer tPaySelLinePaySel:handle (ihTo),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end. /* if available */
end. /* for each tCDocumentInvoiceXRefPaySel */
for each tPayment,
first tCDocumentInvoiceXRefPaySel where
tCDocumentInvoiceXRefPaySel.CDocument_ID = tPayment.CDocument_ID,
first tPaySelLinePaySel where
tPaySelLinePaySel.PaySelLine_ID = tCDocumentInvoiceXRefPaySel.PaySelLine_ID:
assign tPayment.BankNumber_ID = tPaySelLinePaySel.BankNumber_ID.
end. /* end for each tpayment */
/* Fill data to temp table tPaymentPaySel */
create tPaymentPaySel.
buffer-copy tPaySel to tPaymentPaySel.
for each tCDocumentPaySel where
tCDocumentPaySel.PaySel_ID =tPaySel.PaySel_ID
break by tCDocumentPaySel.CDocument_ID
by tCDocumentPaySel.CDocumentOriginalCreditLC
by tCDocumentPaySel.CDocumentOriginalCreditTC:
accumulate tCDocumentPaySel.CDocument_ID(count).
if last-of(tCDocumentPaySel.CDocument_ID)
then assign tPaymentPaySel.tiNumberOfPayments = accum count tCDocumentPaySel.CDocument_ID.
accumulate tCDocumentPaySel.CDocumentOriginalCreditTC (total).
if last-of( tCDocumentPaySel.CDocumentOriginalCreditTC )
then assign tPaymentPaySel.tdTotalAmountLocalCurrency = accum total tCDocumentPaySel.CDocumentOriginalCreditTC . /* Transation Currency accumulate */
accumulate tCDocumentPaySel.CDocumentOriginalCreditLC(total).
if last-of(tCDocumentPaySel.CDocumentOriginalCreditLC)
then assign tPaymentPaySel.tdTotalAmountBaseCurrency = accum total tCDocumentPaySel.CDocumentOriginalCreditLC. /* Local currency accumulate */
end. /* for each tCDocumentPaySel */
<M-110 run FillProdataSetPaymentBankNumber
(output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
for each tCDocumentPaySel:
find first tCurrencyOfPayment where
tCurrencyOfPayment.Currency_ID = tCDocumentPaySel.Currency_ID
no-error.
if not available tCurrencyOfPayment and
tCDocumentPaySel.Currency_ID <> 0
then do:
<Q-22 run CurrencyByIDAllInfo (all) (Read) (NoCache)
(input tCDocumentPaySel.Currency_ID, (Currency_ID)
output dataset tqCurrencyByIDAllInfo) in BCurrency >
find first tqCurrencyByIDAllInfo no-error.
if not available tqCurrencyByIDAllInfo
then do:
<M-43 run SetMessage
(input #T-44'No currency record is available.':50(999890606)T-44# (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'D':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5354':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
return.
end. /* end of if not available tqCurrencyByIDAllInfo */
else do:
assign vhBufferForProDataSet = dataset tqCurrencyByIDAllInfo:get-buffer-handle(1).
for each tqCurrencyByIDAllInfo:
find first tCurrencyOfPayment where
tCurrencyOfPayment.Currency_ID = tqCurrencyByIDAllInfo.tiCurrency_ID
no-error.
if not available tCurrencyOfPayment
then do: /* avoid duplicate key issue */
create tCurrencyOfPayment.
<M-24 run BufferCopy
(input vhBufferForProDataSet (ihFrom),
input buffer tCurrencyOfPayment:handle (ihTo),
output oiReturnStatus (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end. /* end if not available tCurrencyOfPayment */
end. /* for each tqCurrencyByIDAllInfo */
end. /* tqCurrencyBYIDAllInfo else do */
end. /* if not available tCurrencyOfPayment and tCurrencyOfPayment.Currency_ID <> 0 */
end. /* for each tCDocumentPaySel */
/* Assign the CCollection_ID of tPaymentPaySel so that the ProdataSet can add relation between CCollection and PaySel */
for each tPaymentPaySel,
each tCDocumentPaySel where
tPaymentPaySel.PaySel_ID = tCDocumentPaySel.PaySel_ID:
assign tPaymentPaySel.tiPaySelCCollection_ID = tCDocumentPaySel.CCollection_ID.
end. /* for each tPaymentPaySel */
assign viIDCounter = 1.
for each tCDocumentPaySel where
tCDocumentPaySel.PaySel_ID = tPaySel.PaySel_ID,
each tCDocumentInvoiceXRefPaySel where
tCDocumentInvoiceXRefPaySel.CDocument_ID = tCDocumentPaySel.CDocument_ID,
each tPaySelLinePaySel where
tPaySelLinePaySel.PaySelLine_ID = tCDocumentInvoiceXRefPaySel.PaySelLine_ID:
assign viIDCounter = viIDCounter + 1.
<Q-32 run CInvoiceByAllInfo (all) (Read) (NoCache)
(input ?, (CompanyId)
input tCDocumentInvoiceXRefPaySel.CInvoice_ID, (CInvoice_ID)
output dataset tqCInvoiceByAllInfo) in BCInvoice >
find first tqCInvoiceByAllInfo no-error.
if not available tqCinvoiceByAllInfo
then do:
<M-45 run SetMessage
(input #T-45'No supplier invoice record is available.':50(999890607)T-45# (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'D':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5356':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
return.
end.
else do:
assign vhBufferForProDataSet = dataset tqCInvoiceByAllInfo:get-buffer-handle(1).
for first tqCInvoiceByAllInfo no-lock:
assign tqCInvoiceByAllInfo.tc_rowid = String(viIDCounter).
create tPaymentCInvoice.
<M-33 run BufferCopy
(input vhBufferForProDataSet (ihFrom),
input buffer tPaymentCInvoice:handle (ihTo),
output oiReturnStatus (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
assign tPaymentCInvoice.tiCDocument_ID = tCDocumentPaySel.CDocument_ID
tPaymentCInvoice.tdCInvoicePaidTC = tPaySelLinePaySel.PaySelLineAmountTC
tPaymentCInvoice.tdCInvoiceIntTC = tPaySelLinePaySel.PaySelLineIntAmtTC.
/* if sepa payment format, then remove all blanks from the payment reference */
<Q-91 assign vlFcQueryRecordsAvailable = CInvoiceBankForSEPA (NoCache)
(input tPaymentCInvoice.CInvoice_ID, (CInvoiceID)
input true, (PayFormatTypeIsSEPA)) in BCInvoice>
if vlFcQueryRecordsAvailable = ? or vlFcQueryRecordsAvailable = true
then assign tPaymentCInvoice.CInvoiceTSMNumber = replace(tPaymentCInvoice.CInvoiceTSMNumber, ' ', '').
/* Call query to get all the stages */
<Q-74 run PaySelLineStageByPaySelLine (all) (Read) (NoCache)
(input tPaySelLinePaySel.PaySelLine_ID, (PaySelLineID)
output dataset tqPaySelLineStageByPaySelLine) in BPaymentSelection>
/* for each stage - create a record tPaymentCInvoiceStage */
for each tqPaySelLineStageByPaySelLine
no-lock:
vhBufferForProDataSet = dataset tqPaySelLineStageByPaySelLine:get-buffer-handle(1).
if tqPaySelLineStageByPaySelLine.tdPaySelLineStagePaymAmntTC > 0
then do:
create tPaymentCInvoiceStage.
<M-13 run BufferCopy
(input vhBufferForProDataSet (ihFrom),
input buffer tPaymentCInvoiceStage:handle (ihTo),
output oiReturnStatus (oiReturnStatus)) in BPaymentSelection>.
assign tPaymentCInvoiceStage.tdCInvoiceStagePaidTC = tqPaySelLineStageByPaySelLine.tdPaySelLineStagePaymAmntTC
tPaymentCInvoiceStage.tdCinvoiceStageIntTC = tqPaySelLineStageByPaySelLine.tdPaySelLineStageIntAmtTC.
end. /* if tqPaySelLineStageByPaySelLine.tdPaySelLineStagePaymAmntTC */
end.
<Q-64 run CurrencyByIDAllInfo (all) (Read) (NoCache)
(input tqCInvoiceByAllInfo.tiCInvoiceCurrency_ID, (Currency_ID)
output dataset tqCurrencyByIDAllInfo) in BCurrency>
find first tqCurrencyByIDAllInfo
no-error.
if available tqCurrencyByIDAllInfo
then assign tPaymentCInvoice.tcCurrencyCode = tqCurrencyByIDAllInfo.tcCurrencyCode.
<Q-112 run JournalPrim (all) (Read) (NoCache)
(input tPaymentCInvoice.Company_ID, (CompanyId)
input ?, (JournalCode)
input tPaymentCInvoice.Journal_ID, (JournalID)
output dataset tqJournalPrim) in BJournal >
find first tqJournalPrim
no-error.
if available tqJournalPrim
then tPaymentCInvoice.tcJournalCode = tqJournalPrim.tcJournalCode.
if tPaymentCInvoice.BLWIGroup_ID <> 0 and
tPaymentCInvoice.BLWIGroup_ID <> ?
then do:
<Q-75 run BLWIGroupPrim (all) (Read) (Cache)
(input tPaymentCInvoice.BLWIGroup_ID, (BLWIGroupId)
input ?, (BLWIGroupCode)
output dataset tqBLWIGroupPrim) in BBLWIGroup>
find first tqBLWIGroupPrim where
tqBLWIGroupPrim.tiBLWIGroup_ID = tPaymentCInvoice.BLWIGroup_ID
no-error.
if available tqBLWIGroupPrim
then assign tPaymentCInvoice.tcBLWIGroupCode = tqBLWIGroupPrim.tcBLWIGroupCode.
else assign tPaymentCInvoice.tcBLWIGroupCode = "":U.
end. /* tPaymentCInvoice.BLWIGroup_ID <> 0*/
end. /* for first tqCInvoiceByAllInfo */
end. /* tqCInvoiceByAllInfo else do */
end. /* for each tCDocumentPaySel */
end. /* for each tPaySel */
<Q-98 run CDocumentByIDAllInfo (Stop) in BCDocument >
<Q-99 run CDInvoiceXrefByIDAllInfo (Stop) in BCDocument >
<Q-106 run CurrencyByIDAllInfo (Stop) in BCurrency >
<Q-108 run CInvoiceByAllInfo (Stop) in BCInvoice >
/* ========================= */
/* Set default return status */
/* ========================= */
if oiReturnStatus = -98
then assign oiReturnstatus = 0.