Class AP_ReverseCheckWork_bus

Inherits

AP_Constant, CI_BankCode_val, SY_Customization, SY_Maint

Properties

LOCAL cDefaultBatchNo$="00001"  

string used for default batch for restart logic

LOCAL cMainTable$="AP_ReverseCheckWork"  
main table for class
LOCAL cIsSysDB=isFALSE  
boolean value denoting whether the main table is a system table
LOCAL cReverseStatusAVAILABLE$="A"  
local constant for reverse status available to reverse
LOCAL cReverseStatusJOBDIST$="J"  
local constant for reverse status not available job distribution required
LOCAL cReverseStatusINACTIVEVENDOR$="V"  
local constant for reverse status not available due to inactive vendor
LOCAL cReverseStatusInvalidDetail$="D"  
local constant for reverse status not available due to missing or invalid check detail in history
LOCAL cReverseStatusPENDING$="P"  
local constant for reverse status of reversal pending in manual check
LOCAL cReverseStatusREVERSED$="R"  
local constant for reverse status of check previously reversed
PROPERTY RestartPoint$  
point to restart an interrupted update

Methods

FUNCTION CheckForReversal(chkAmount)  

Logic to check for an existing reversal of a check

ParameterDescription
chkAmount [input, number] amount of check to check for a reversal
Returns [boolean] True if successful, false if method fails
FUNCTION CheckReversalInManualCheck(tmpBankCode$, tmpCheckNo$, tmpCheckAmt)  

Logic to check for pending reversal in manual check

ParameterDescription
tmpSrcJournal$ [input, string] source journal which checks to select checks from
tmpSrcJournalBatchNo$ [input, string] source journal batch(register) number to select checks from
tmpDateUpdated$ [input, string] date register was updated to select checks from
Returns [boolean] True if reversal check exists in manual check, false if no reversal check exists in manual check
FUNCTION Clear()  

Clear all records from work table

Returns [boolean] True if successful, false if method fails
FUNCTION GetVendorInfo(divVal$, VendVal$, name$, status$)  

Logic to get vendor information

ParameterDescription
divVal$ [input, string] vendor division number
VendVal$ [input, string] vendor number
name$ [output, string] vendor name
status$ [output, string] vendor status
Returns [boolean]Always returns success
FUNCTION InvalidCheckDetail(checkKey$, checkAmt)  

Logic to check if a history check has invalid or missing check history detials

ParameterDescription
checkKey$ [input, sting] key of historical check
checkAmt [input, number] amount of historical check
Returns [boolean] True, if no or invalid check detail, false if valid check detail
FUNCTION JobOnInvoice(checkKey$)  

Checks if a job number exists for any detail lines of a check

ParameterDescription
checkKey$ [input, sting] key of historical check
Returns [boolean] True if a job number exists for check detail, false if no job number exists for check detail
FUNCTION SelectChecks(tmpSrcJournal$, tmpSrcJournalBatchNo$, tmpDateUpdated$, numInactiveVendorChecks, numInvalidDetailChecks, numJobDistChecks, numSelectedChecks, numReversedChecks, numPendingReversal)  

Logic to select checks, writes to AP_ReverseCheckWork

ParameterDescription
tmpSrcJournal$ [input, string] source journal which checks to select checks from
tmpSrcJournalBatchNo$ [input, string] source journal batch(register) number to select checks from
tmpDateUpdated$ [input, string] date register was updated to select checks from
numInactiveVendorChecks [output, integer] number of checks with an inactive vendor in check run that cannot be reversed
numInvalidDetailChecks [output, integer] number of checks in check run that have invalid check detail and cannot be reversed
numJobDistChecks [output, integer] number of checks in check run that have job cost information and cannot be reversed
numSelectedChecks [output, integer] number of checks selected that can be reversed
numReversedChecks [output, integer] number of checks in check run that have already been reversed
numPendingReversal [output, integer] number of checks in check run that are pending reversal in manual check
Returns [boolean] Always returns success
FUNCTION ValidateGroupBankRequired()  

Validate Bank Required Group

Returns [boolean] Always returns success

Properties inherited from: AP_Constant

checkAUTO$, checkCREDITCARD$, checkELECTRONIC$, checkELECTRONICREVERSAL$, checkMANUAL$, checkREVERSAL$, checkVOID$, checkWIRE$, checkWIREREVERSAL$

Properties inherited from: SY_Customization

cDummyIol$

Properties inherited from: SY_Maint

cActionWrite, cActionDelete, cActivityLogFilePrefix$, DocDateWarnDisplayed, DocDateWarnStatus, EditState, RecordChanged, FirstFailure$, DocumentTotal, ReadOnlyReason$, UDTValidation$, ViewOnly, CurrentPrecision, DocDateWarnForceOff, DocDateWarnObject, ScriptObject, ImportTest

Methods inherited from: CI_BankCode_val

ClassValidateBankCode()

Methods inherited from: SY_Customization

GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite()

Methods inherited from: SY_Maint

ChangedRecordCompare(), ChangedRecordInfo(), Clear(), ClearRecord(), ConfirmDelete(), CopyFrom(), ExportToCSV(), GetColumnInfo(), GetColumnProperties$(), GetDefaults(), GetOrigRecord$(), GetPropertyValue(), GetValidationGroups$(), ResetDocDateWarnState(), SetCopyKeyValue(), SetDocDateWarnDisplayed(), SetDocDateWarnOff(), SetKey(), SetKeyValue(), SetPartialRecord(), SetRecord(), SetToReadOnly(), SetValue(), SetValues(), Write(), ActivityLogCreateFile(), ActivityLogPrepare(), ActivityLogSetMessage$(), ActivityLogWrite(), CallScript(), CheckForAdvancedFieldSettings(), CheckForScripts(), CheckNullRequiredField(), PERFORM ChildValidate(), ClassValidateDate(), ClassValidateTelephoneNo(), ClearSetFiles(), ColInfoInitAll(), ColInfoInitDefaults(), CommitRow(), GetPropertyCommon(), InitColInfo(), InitScriptEngine(), InitWorkTable(), IsColInIOList(), IsValid(), LoadColInfo(), OpenMainTable(), ParseExtField(), RemoveColToSkip(), ResetRow(), RetrieveColInfo(), SetDefaults(), SetFilter(), SetMode(), SetParentHandle(), SetValueNoValidate(), StoreColToSkip(), ValidateAll(), ValidateAllRecord(), ValidateColInfo(), ValidateRule()