Description
Stop instances that are started in AdditionalUpdates as part of current transaction
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program/bpaymentselection.p)
if viBPrepaymentID <> 0 and
viBPrepaymentID <> ? and
vlBPrepayIsStartedFromPaySel
then do:
<I-1 {bFcStopInstance
&CLASS = "BPrepayment"}>
assign viBPrepaymentID = 0
vlBPrepayIsStartedFromPaySel = false.
end.
if viBCDocumentPaySelID <> 0 and
viBCDocumentPaySelID <> ? and
vlBCDocIsStartedFromPaySel
then do:
<I-2 {bFcStopInstance
&CLASS = "BCDocument"}>
assign viBCDocumentPaySelID = 0
vlBCDocIsStartedFromPaySel = false.
end.
if viBCCollectionPaySelID <> 0 and
viBCCollectionPaySelID <> ? and
vlBCCollIsStartedFromPaySel
then do:
<I-3 {bFcStopInstance
&CLASS = "BCCollection"}>
assign viBCCollectionPaySelID = 0
vlBCCollIsStartedFromPaySel = false.
end.
if viBCInvoicePaySelID <> 0 and
viBCInvoicePaySelID <> ? and
vlBCInvIsStartedFromPaySel
then do:
<I-4 {bFcStopInstance
&CLASS = "BCInvoice"}>
assign viBCInvoicePaySelID = 0
vlBCInvIsStartedFromPaySel = false.
end.
if viBDInvoicePaySelID <> 0 and
viBDInvoicePaySelID <> ? and
vlBDInvIsStartedFromPaySel
then do:
<I-5 {bFcStopInstance
&CLASS = "BDInvoice"}>
assign viBDInvoicePaySelID = 0
vlBDInvIsStartedFromPaySel = false.
end.
if viBBankNumberPaySelID <> 0 and
viBBankNumberPaySelID <> ? and
vlBanknumberStartedFromPaySel
then do:
<I-6 {bFcStopInstance
&CLASS = "BBankNumber"}>
assign
viBBankNumberPaySelID = 0
vlBankNumberStartedFromPaySel = false.
end.
<ANCESTOR-CODE>