Exporting Vendor payment status by Dataentity

/// <summary>
/// Entity for exporting file of payment status.
/// </summary>
public class KGSPMIVendorPaymentStatusEntity extends common
{

/// <summary>
/// Updates the unmapped fields after population.
/// </summary>
public void postLoad()
{
str recordTypeValue = '600';
str paymentMethodCheck = 'C';
VendTrans tmpVendTrans;
VendSettlement vendSettlement;
super();
vendSettlement = VendSettlement::find(this.RecId1);

this.RecordType = recordTypeValue;
this.TotalAmount = abs(this.SettleAmountCur);
this.PaymentDate = date2Str(this.TransDate,321,2,DateSeparator::None,2,DateSeparator::None,4);
this.Account = VendTable::find(this.AccountNum).vendorName();
if(this.PaymMode == "Check")
{
this.PaymentMethod = paymentMethodCheck;
}
else
{
this.PaymentMethod = "";
}
tmpVendTrans = VendTrans::findByCompany(vendSettlement.company(), vendSettlement.TransRecId);
this.Invoice = tmpVendTrans.Invoice;
}
}

1.1            Privileges

1.1.1.1                     KGSPMIVendorPaymentstatusEntityMaintain

Entry points

Name	Object Name	Object Type	Access Level
KGSPMIVendorPaymentStatusEntity	KGSPMIVendorPaymentStatusEntity	DataEntity	Delete

 

1.1.1.2                     KGSPMIVendorPaymentStatusEntityView

Entry points

Name	Object Name	Object Type	Access Level
KGSPMIVendorPaymentStatusEntity	KGSPMIVendorPaymentStatusEntity	DataEntity	Read

1.1.1.1                     KGSPMIVendorPaymentStatusEntity

Change type: Add

Field name	(Extended) data type	Change type	Configuration key	Other properties
RecordType	Str	ADD
PaymentDate	Str	ADD
Account	Str	ADD
PaymentMethod	Str	ADD
Check	BankChequeNum	ADD
InvoiceValue	VendInvoiceId	ADD
Currency	CurrencyCode	ADD
Reserved1	Description255	ADD
Reserved2	Description255	ADD
Reserved3	Description255	ADD
Reserved4	Description255	ADD
Reserved5	Description255	ADD
TotalAmount	Real	ADD
TransDate	TransDate	ADD
Voucher	Voucher	ADD
SettleAmoountCur	Real	ADD
AccountNum	VendAccount	ADD
RecId1	RefRecId	ADD
PaymMode	PaymMode	ADD

Methods (Put NA if not used) but keep the section

Method name	Method signature	Pseudo code	Remarks
PostLoad( )	public void postLoad()	//implement most of their business logic related to integrations	To update unMapped fields on update as we are not receiving these in the file and these are mandatory for Vendor Payment Status.

1.1.1.1                     KGSPMIVendorPaymentStatusStaging

Change type: Add

This table is the staging table of data entity created for Vendor Payment Status Export.

Fields (Put NA Is not used)

Field name	(Extended) data type or Enum	Change type	Configuration key	Other properties
DefinitionGroup	DMFDefinitionGroupName	ADD
ExecutionId	DMFExecutionId	ADD
IsSelected	DMFIsSelected	ADD
TransferStatus	DMFTransferStatus	ADD
RecordType	Str	ADD
PaymentDate	Str	ADD
PaymentMethod	Str	ADD
InvoiceValue	VendInvoiceId	ADD
Reserved1	Description255	ADD
Reserved2	Description255	ADD
Reserved3	Description255	ADD
Reserved4	Description255	ADD
Reserved5	Description255	ADD
Account	str	ADD
TotalAmount	Real	ADD
Check	BankChequeNum	ADD
Currency	CurrencyCode	ADD

 

Field groups (Put NA Is not used)

Field group name	Fields	Justification
ExtensionList	DefinitionGroup
	ExecutionId
	IsSelected
	TransferStatus

Field groups (Put NA Is not used)

Field group name	Fields	Justification
AutoIdentification	DefinitionGroup
	ExecutionId
	InvoiceValue

 

Indexes (PUT NA is not used)

Index	Allow duplicates	Fields	Justification
StagingIdx	No	DefinitionGroup, ExecutionId, InvoiceValue

Relations

Relation	Table	Validate	Justification
DataEntity	KGSPMIVendorPaymentStatusEntity	No