| tcBusinessFieldName | tcDataType | tcOperator |
|---|---|---|
| iiCompanyId | i | |
| tGL1.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tGL2.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tGL3.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tGL4.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal2.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal1.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal3.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tLayer.LayerCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tLayer.LayerTypeCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tYearClosing.YearClosingAccountingYear | i | =,>=,>,<>,<=,< |
| tYearClosing.YearClosingIsInclDivision | l | =,<> |
| tYearClosing.YearClosingIsTransPLToBal | l | =,<> |
| iiCompanyId | integer | Company id |
each YearClosing where
first GL1 (conditional-join) where
first GL2 (conditional-join) where
first GL3 (conditional-join) where
first GL4 (conditional-join) where
first Journal1 (inner-join) where
first Journal2 (inner-join) where
first Journal3 (conditional-join) where
first Layer (conditional-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiLayer_ID | integer | Layer.Layer_ID | Record ID |
| tcLayerCode | character | Layer.LayerCode | Layer Code |
| tcLayerTypeCode | character | Layer.LayerTypeCode | Layer Type |
| tcLayerTypeCodeTr | character | calculated | |
| tiYearClosingAccountingYear | integer | YearClosing.YearClosingAccountingYear | GL Calendar Year |
| tlYearClosingIsTransPLToBal | logical | YearClosing.YearClosingIsTransPLToBal | Auto-Transfer Profit/Loss to BS |
| tlYearClosingIsInclDivision | logical | YearClosing.YearClosingIsInclDivision | Include Sub-Accounts |
| tcClosingPLGLCode | character | GL1.GLCode | A code identifying the GL account. |
| tcClosingPLDivGLCode | character | GL2.GLCode | A code identifying the GL account. |
| tcClosingBalanceGLCode | character | GL3.GLCode | A code identifying the GL account. |
| tcClosingBalanceDivGLCode | character | GL4.GLCode | A code identifying the GL account. |
| tcClosingTransferJournalCode | character | Journal3.JournalCode | A daybook code (maximum eight characters). |
| tcClosingPLJournalCode | character | Journal1.JournalCode | A daybook code (maximum eight characters). |
| tcClosingBalanceJournalCode | character | Journal2.JournalCode | A daybook code (maximum eight characters). |
| tiYearClosing_ID | integer | YearClosing.YearClosing_ID | Record ID |
| tiCompany_ID | integer | YearClosing.Company_ID | Link to Company |
| tiClosingPLGL_ID | integer | YearClosing.ClosingPLGL_ID | Profit/Loss Closing Account |
| tiClosingPLDivGL_ID | integer | YearClosing.ClosingPLDivGL_ID | Profit/Loss Closing Sub-Account |
| tiClosingBalanceGL_ID | integer | YearClosing.ClosingBalanceGL_ID | Balance Sheet Closing Account |
| tiClosingBalanceDivGL_ID | integer | YearClosing.ClosingBalanceDivGL_ID | Balance Sheet Closing Sub-Account |
| tiClosingTransferJournal_ID | integer | YearClosing.ClosingTransferJournal_ID | Automated Profit/Loss Transfer Daybook |
| tiClosingPLJournal_ID | integer | YearClosing.ClosingPLJournal_ID | Closing Profit/Loss Daybook |
| tiClosingBalanceJournal_ID | integer | YearClosing.ClosingBalanceJournal_ID | Closing Balance Daybook |
| YearClosingCustom | character | calculated | custom fields |
| GL1Custom | character | calculated | custom fields |
| GL2Custom | character | calculated | custom fields |
| GL3Custom | character | calculated | custom fields |
| GL4Custom | character | calculated | custom fields |
| Journal1Custom | character | calculated | custom fields |
| Journal2Custom | character | calculated | custom fields |
| Journal3Custom | character | calculated | custom fields |
| LayerCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(YearClosing),rowid(GL1),rowid(GL2),rowid(GL3),rowid(GL4),rowid(Journal1),rowid(Journal2),rowid(Journal3),rowid(Layer) |
define temp-table ttContext no-undo
field propertyQualifier as character
field propertyName as character
field propertyValue as character
index entityContext is primary unique
propertyQualifier
propertyName
index propertyQualifier
propertyQualifier.
define dataset dsContext for ttContext.
define variable vhContextDS as handle no-undo.
define variable vhExceptionDS as handle no-undo.
define variable vhServer as handle no-undo.
define variable vhInputDS as handle no-undo.
define variable vhInputOutputDS as handle no-undo.
define variable vhOutputDS as handle no-undo.
define variable vhParameter as handle no-undo.
/* Create context */
create ttContext.
assign ttContext.propertyName = "programName"
ttContext.propertyValue = "BYearClosing".
create ttContext.
assign ttContext.propertyName = "methodName"
ttContext.propertyValue = "SelectYearClosing".
create ttContext.
assign ttContext.propertyName = "applicationId"
ttContext.propertyValue = "fin".
create ttContext.
assign ttContext.propertyName = "entity"
ttContext.propertyValue = "1000".
create ttContext.
assign ttContext.propertyName = "userName"
ttContext.propertyValue = "mfg".
create ttContext.
assign ttContext.propertyName = "password"
ttContext.propertyValue = "".
/* Create input dataset */
create dataset vhInputDS.
vhInputDS:read-xmlschema("file", "xml/byearclosing.selectyearclosing.i.xsd", ?).
vhParameter = vhInputDS:get-buffer-handle("tParameterI").
vhParameter:buffer-create().
assign vhParameter::icRange = "A"
vhParameter::icRowid = ""
vhParameter::iiRownum = 0
vhParameter::iiNumber = 5 /* Number of records to read */
vhParameter::icSortColumns = ""
vhParameter::ilCountOnly = false
vhParameter::ilForwardRead = true
vhParameter::iiMaximumBrowseRecordsToCount = 0.
vhParameter = vhInputDS:get-buffer-handle("tFilter").
vhParameter:buffer-create().
assign vhParameter::<field-name-1> = <field-value-1>
vhParameter::<field-name-2> = <field-value-2>
...
/* Connect the AppServer */
create server vhServer.
vhServer:connect("-URL <appserver-url>").
if not vhServer:connected()
then do:
message "Could not connect AppServer" view-as alert-box error title "Error".
return.
end.
/* Run */
assign vhContextDS = dataset dsContext:handle.
run program/rpcrequestservice.p on vhServer
(input-output dataset-handle vhContextDS by-reference,
output dataset-handle vhExceptionDS,
input dataset-handle vhInputDS by-reference,
input-output dataset-handle vhInputOutputDS by-reference,
output dataset-handle vhOutputDS).
/* Handle output however you want, in this example, we dump it to xml */
if valid-handle(vhExceptionDS)
then vhExceptionDS:write-xml("file", "Exceptions.xml", true).
if valid-handle(vhOutputDS)
then vhOutputDS:write-xml("file", "Output.xml", true).
/* Cleanup */
vhServer:disconnect().
assign vhServer = ?.
if valid-handle(vhInputDS)
then delete object vhInputDS.
if valid-handle(vhOutputDS)
then delete object vhOutputDS.
if valid-handle(vhExceptionDS)
then delete object vhExceptionDS.