Parameters
| icLineDescript | input | character | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bpaymentselection.p)
/* New method in same segment (4) as ValdiateComponentPost */
/* ========================================================================== */
/* 5-Check if there is no pending QCrossCyPosting for this Invoice - CA766880 */
/* ========================================================================== */
if can-find (first tqQCrossCyPostingByCompany where
tqQCrossCyPostingByCompany.tiCInvoice_ID = t_sPaySelLine.PaySelLineParentObject_ID)
then do :
<M-1 run SetMessage
(input #T-67'This Invoice still exists in the cross-company daemon queue. Please verify. Reference: $1':255(44643496)T-67# (icMessage),
input icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-763314':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
if t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-CREDITNOTE} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-CREDITNOTECORR} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-INVOICE} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-INVOICECORR} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-PREPAYMENTINV} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-ADJUSTMENT}
then do:
/* ======================================================== */
/* 1-Check if the IsSelected was changed in another session */
/* ======================================================== */
<Q-15 run CInvoiceBySelected (all) (Read) (Cache)
(input ?, (CompanyId)
input t_sPaySelLine.PaySelLineParentObject_ID, (CInvoiceID)
output dataset tqCInvoiceBySelected) in BCInvoice >
find first tqCInvoiceBySelected where
tqCInvoiceBySelected.tiCInvoice_ID = t_sPaySelLine.PaySelLineParentObject_ID
no-error.
if (available tqCInvoiceBySelected and tqCInvoiceBySelected.tlCInvoiceIsSelected)
then do:
<M-53 run SetMessage
(input trim(#T-69'The object has been selected for the payment on another session: $1.':250(677728727)T-69#) (icMessage),
input icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-836470':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end. /* tqCInvoiceBySelected.tlCInvoiceIsSelected */
else
/* ============================================================================ */
/* 4-Check if Invoice does not belong to any initial payment selection CA766880 */
/* ============================================================================ */
find first tqPaySelLineByPaySelStatus where
tqPaySelLineByPaySelStatus.tiPaySelLineParentObject_ID = t_sPaySelLine.PaySelLineParentObject_ID and
(tqPaySelLineByPaySelStatus.tiCompany_ID <> t_sPaySel.Company_ID or tqPaySelLineByPaySelStatus.tcPaySelCode <> t_sPaySel.PaySelCode)
no-error.
if available tqPaySelLineByPaySelStatus
then do:
<M-73 run SetMessage
(input trim(#T-54'The object has been selected for the payment on another session: $1.':250(159281493)T-54#) (icMessage),
input icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-66059':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input tqPaySelLineByPaySelStatus.tcCompanyCode + ' ' + tqPaySelLineByPaySelStatus.tcPaySelCode (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
/* ============================================================================ */
/* 4-Check if the payment date is after the posting date of each invoice */
/* ============================================================================ */
if (available tqCInvoiceBySelected and tqCInvoiceBySelected.ttCInvoicePostingDate > t_sPaySel.PaySelDate)
then do:
<M-81 run SetMessage
(input #T-28'The payment date ($1) can not be situated before the posting date ($2) of the invoice ($3).':255(104972641)T-28# (icMessage),
input string(t_sPaySel.PaySelDate) + chr(2) + string(tqCinvoiceBySelected.ttCInvoicePostingDate) + chr(2) + icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-304964':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
/* ===================================================================================== */
/* 2-Check if the balance of the invoice was not changed since it was selected - CA766880 */
/* ===================================================================================== */
if not available tqCInvoiceBySelected
then do:
<M-14 run SetMessage
(input trim(#T-78'Supplier invoice (correction) / credit note (correction) / prepayment / adjustment (ID: $1) not found.':250(844408991)T-78#) (icMessage),
input string(t_sPaySelLine.PaySelLineParentObject_ID) (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-578837':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
end.
else
if t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-DEBTORCREDITNOTE} or
t_sPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-DEBTORCNCORR}
then do:
<Q-65 run DInvoiceBySelected (all) (Read) (Cache)
(input ?, (CompanyId)
input t_sPaySelLine.PaySelLineParentObject_ID, (DInvoiceID)
output dataset tqDInvoiceBySelected) in BDInvoice >
find first tqDInvoiceBySelected where
tqDInvoiceBySelected.tiDInvoice_ID = t_sPaySelLine.PaySelLineParentObject_ID
no-error.
if available tqDInvoiceBySelected
then do:
if tqDInvoiceBySelected.tlDInvoiceIsSelected
then do:
<M-60 run SetMessage
(input trim(#T-72'The object has been selected for payment in another session: $1.':250(86807496)T-72#) (icMessage),
input icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-845722':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
/* ============================================================================ */
/* 4-Check if the payment date is after the posting date of each invoice */
/* ============================================================================ */
if tqDInvoiceBySelected.ttDInvoicePostingDate > t_sPaySel.PaySelDate
then do:
<M-93 run SetMessage
(input #T-20'The payment date ($1) can not be situated before the posting date ($2) of the invoice ($3).':255(396459816)T-20# (icMessage),
input string(t_sPaySel.PaySelDate) + chr(2) + string(tqDinvoiceBySelected.ttDInvoicePostingDate) + chr(2) + icLineDescript (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-206529':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
end.
else do:
<M-49 run SetMessage
(input trim(#T-16'The balance of the invoice has been changed since you selected it. Please Verify. Reference: $1':255(369906059)T-16#) (icMessage),
input string(t_sPaySelLine.PaySelLineParentObject_ID) (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPaySelLine.tc_Rowid (icRowid),
input 'qadfin-463907':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
assign oiReturnStatus = -1.
end.
end. /* {&PAYMENTSELECTIONTYPE-DEBTORCREDITNOTE} {&PAYMENTSELECTIONTYPE-DEBTORCNCORR} */