project QadFinancials > class BDInvoice > method CheckExternalInvoiceCC
Description
Method to check the external invoices statutory exchange rates.
Parameters
| icInvoiceRowid | input | character | Invoice Rowid |
| bdExchangeRate | input-output | decimal | Excahnge Rate. |
| bdRateScale | input-output | decimal | Rate Scale. |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program7/bdinvoice.p)
assign oiReturnStatus = -98
viLocalReturnStatus = 0.
find first t_sDInvoice where
t_sDInvoice.tc_Rowid = icInvoiceRowid
exclusive-lock no-error.
/* If the invoice is available and it is a credit note or a correction */
/* then check the statutory currency rates match. */
if available t_sDInvoice and
t_sDinvoice.tiLinkedDInvoiceVoucher <> 0 and
t_sDinvoice.tiLinkedPeriodYear <> 0 and
t_sDinvoice.tcLinkedJournalCode <> '':U
then do:
<Q-17 run DInvoiceByInvoiceNumber (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input t_sDInvoice.tiLinkedPeriodYear, (DInvoicePostingYear)
input t_sDInvoice.tiLinkedDInvoiceVoucher, (DInvoiceVoucher)
input t_sDInvoice.tcLinkedJournalCode, (JournalCode)
output dataset tqDInvoiceByInvoiceNumber) in BDInvoice >
find first tqDInvoiceByInvoiceNumber no-lock no-error.
if available tqDInvoiceByInvoiceNumber
then do:
if tqDInvoiceByInvoiceNumber.tdDInvoiceCCRate <> bdExchangeRate or
tqDInvoiceByInvoiceNumber.tdDInvoiceCCScale <> bdRateScale
then assign bdExchangeRate = tqDInvoiceByInvoiceNumber.tdDInvoiceCCRate
bdRateScale = tqDInvoiceByInvoiceNumber.tdDInvoiceRateScale
t_sDinvoice.DInvoiceCCRate = bdExchangeRate
t_sDinvoice.DInvoiceCCScale = bdRateScale.
end. /* if available tqDInvoiceByInvoiceNumber */
end. /* if t_sDInvoice ..... */
/* Only raise an error if the invoice could not be found. */
else if not available t_sDInvoice
then do:
assign vcMessage = trim(#T-71'An internal error occured when finding the customer invoice':255(733711355)T-71#)
viLocalReturnStatus = -1.
<M-1 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-256133':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
end. /* if not available t_sDInvoice */
assign oiReturnStatus = viLocalReturnStatus.