Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bpaymentselection.p)
/* Called from BPaymentSelection.ValidateComponent */
/* Validating the paySel Header related to the activity which is bein run */
/* ================== */
/* Exception handling */
/* ================== */
assign oiReturnStatus = -98
viLocalReturnStatus = 0.
/* ================================================================== */
/* The execution date cannot be earlier than today (payment selection */
/* ================================================================== */
if vcActivityCode <> {&PAYMENTSELECTIONACTIVITY-DELETE} and
t_sPaySel.PaySelDate < today
then do:
assign vcType = if vcActivityCode = {&PAYMENTSELECTIONACTIVITY-EXECUTE} or
vcActivityCode = {&PAYMENTSELECTIONACTIVITY-EXECUTEAGAIN}
then "W":U
else "E":U
viSeverity = if vcType = "W":U
then 4
else 3.
assign vcDatetemp = <M-43 DisplayDate (input t_sPaySel.PaySelDate (itDate)) in BPaymentSelection>.
<M-2 run SetMessage
(input trim(#T-17'The execution date cannot be earlier than today (payment selection: $1).':250(635935354)T-17#) (icMessage),
input t_sPaySel.PaySelCode (icArguments),
input 'tPaySel.PaySelDate':U (icFieldName),
input vcDatetemp (icFieldValue),
input vcType (icType),
input viSeverity (iiSeverity),
input t_sPaySel.tc_Rowid (icRowid),
input 'qadfin-464642':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if vcType = "E":U
then assign viLocalReturnStatus = -1.
else
if viLocalReturnStatus = 0
then assign viLocalReturnStatus = 1.
end.
/* ==================================================================================== */
/* Posting year, GL period, and date are mandatory when registering a payment selection */
/* ==================================================================================== */
if (vcActivityCode = {&PAYMENTSELECTIONACTIVITY-REGISTER} or
vcActivityCode = {&PAYMENTSELECTIONACTIVITY-UNCONFIRM})and
(t_sPaySel.tiPostingYear = ? or
t_sPaySel.tiPostingYear = 0 or
t_sPaySel.tiPostingPeriod = ? or
t_sPaySel.tiPostingPeriod = 0 or
t_sPaySel.ttPostingDate = ?)
then do:
<M-15 run SetMessage
(input trim(#T-45'Posting year, GL period, and date are mandatory when registering a payment selection.':250(855019422)T-45#) (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySel.tc_Rowid (icRowid),
input 'qadfin-819544':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign viLocalReturnStatus = -1.
end.
/* ==================================================================================== */
/* Only Payment Selection with Status Confirmed or Transferred can be unconfirmed */
/* In Confirm/Unconfirm processing, PaySelStatus will be updated to 'Processing' */
/* in ChangeStatusPaymentSelInProcessing at the beginning. */
/* VcOriginalPayStatus will record status before updating and used in validation. */
/* ==================================================================================== */
if vcActivityCode = {&PAYMENTSELECTIONACTIVITY-UNCONFIRM} and
t_sPaySel.PaySelStatus <> {&PAYMENTSELECTIONSTATUS-REGISTERED} and
t_sPaySel.PaySelStatus <> {&PAYMENTSELECTIONSTATUS-TRANSFERRED} and
t_sPaySel.PaySelStatus <> {&PAYMENTSELECTIONSTATUS-PARTIALLY} and
vcOriginalPayStatus <> {&PAYMENTSELECTIONSTATUS-REGISTERED} and
vcOriginalPayStatus <> {&PAYMENTSELECTIONSTATUS-TRANSFERRED} and
vcOriginalPayStatus <> {&PAYMENTSELECTIONSTATUS-PARTIALLY}
then do:
assign vcStatusTr = if t_sPaySel.PaySelStatus = {&PAYMENTSELECTIONSTATUS-INITIAL}
then {&PAYMENTSELECTIONSTATUS-INITIAL-TR}
else if t_sPaySel.PaySelStatus = {&PAYMENTSELECTIONSTATUS-PROCESSING}
then {&PAYMENTSELECTIONSTATUS-PROCESSING-TR}
else if t_sPaySel.PaySelStatus = {&PAYMENTSELECTIONSTATUS-CLOSED}
then {&PAYMENTSELECTIONSTATUS-CLOSED-TR}
else t_sPaySel.PaySelStatus.
<M-73 run SetMessage
(input trim(#T-31'You can only unconfirm a payment selection if it has the status Confirmed, Transferred or Partially Confirmed.':255(950402508)T-31#) (icMessage),
input '':U (icArguments),
input 'tPaySel.PaySelStatus':U (icFieldName),
input vcStatusTr (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-175303':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign viLocalReturnStatus = -1.
end.
/* ================================================================================================== */
/* Invoices Having Same Transaction Currency Should Only Allow For French Driver FR-VIREMFOR-AP */
/* ================================================================================================== */
if (vcActivityCode = {&PAYMENTSELECTIONACTIVITY-CREATE} or
vcActivityCode = {&PAYMENTSELECTIONACTIVITY-MODIFY}) and
t_sPaySel.tcPayFormatTypeCode = "FR-VIREMFOR-AP"
then do:
for each tProposedLine where tProposedLine.tlProposedLineIsSelected:
if can-find(first btProposedLine
where btProposedLine.tlProposedLineIsSelected and
btProposedLine.tcInvoiceCurrencyCode <> tProposedLine.tcInvoiceCurrencyCode)
then do:
<M-94 run SetMessage
(input trim(#T-29'Invoices With Single Currency Will be Accepted For Payment Format Type Code: $1':255(510951600)T-29#) (icMessage),
input t_sPaySel.tcPayFormatTypeCode (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-714338':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign viLocalReturnStatus = -1.
end.
end.
end.
/* ================== */
/* Exception handling */
/* ================== */
assign oiReturnStatus = viLocalReturnStatus.