c_bankstatement_post.sql

Java写的ERP系统

CREATE OR REPLACE PROCEDURE C_BankStatement_Post
(
	p_PInstance_ID    		IN NUMBER
)
/*************************************************************************
 * The contents of this file are subject to the Compiere License.  You may
 * obtain a copy of the License at    http://www.compiere.org/license.html
 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either
 * express or implied. See the License for details. Code: Compiere ERP+CRM
 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
 *************************************************************************
 * $Id: C_BankStatement_Post.sql,v 1.2 2002/05/22 02:48:28 jjanke Exp $
 ***
 * Title:	Post Bank Statments
 * Description:
 *	- Update Balance and De-Activate 
 ************************************************************************/
AS
	--	Logistice
	v_ResultStr						VARCHAR2(2000);
	v_Message						VARCHAR2(2000);
	v_Record_ID						NUMBER;
	--	Parameter
	CURSOR Cur_Parameter (pp_PInstance NUMBER) IS
		SELECT i.Record_ID, p.ParameterName, p.P_String, p.P_Number, p.P_Date
		FROM AD_PInstance i, AD_PInstance_Para p
		WHERE i.AD_PInstance_ID=pp_PInstance
		AND i.AD_PInstance_ID=p.AD_PInstance_ID(+)
		ORDER BY p.SeqNo;
	--	Parameter Variables

BEGIN
    --  Update AD_PInstance
	DBMS_OUTPUT.PUT_LINE('Updating PInstance - Processing ' || p_PInstance_ID);
	v_ResultStr := 'PInstanceNotFound';
    UPDATE AD_PInstance
    SET Created = SysDate,
        IsProcessing = 'Y'
    WHERE AD_PInstance_ID=p_PInstance_ID;
    COMMIT;

	--	Get Parameters
	v_ResultStr := 'ReadingParameters';
	FOR p IN Cur_Parameter (p_PInstance_ID) LOOP
		v_Record_ID := p.Record_ID;
	END LOOP;	--	Get Parameter
	DBMS_OUTPUT.PUT_LINE('  Record_ID=' || v_Record_ID);

	/**
	 *	Update Balance, Mark Payments and De-activate
	 */
	DECLARE
		v_Total				NUMBER;
	BEGIN
		--	Update payments
		v_ResultStr := 'UpdatingPayments';
		UPDATE 	C_Payment p
		  SET	IsAllocated = 'Y'
		WHERE EXISTS (SELECT * FROM C_BankStatementLine l 
			WHERE l.C_BankStatement_ID=v_Record_ID AND p.C_Payment_ID=l.C_Payment_ID);

		v_ResultStr := 'GettingSum';
		SELECT 	NVL(SUM(StmtAmt),0)		 
		  INTO	v_Total
		FROM	C_BankStatementLine
		WHERE	C_BankStatement_ID = v_Record_ID;

		v_ResultStr := 'UpdatingRecord';
		UPDATE 	C_BankStatement
		  SET	StatementDifference = v_Total,
		  		EndingBalance = BeginningBalance + v_Total,
				Processed='Y',
				Updated=SysDate
		WHERE	C_BankStatement_ID = v_Record_ID;
	END;


<<FINISH_PROCESS>>
	--  Update AD_PInstance
	DBMS_OUTPUT.PUT_LINE('Updating PInstance - Finished ' || v_Message);
    UPDATE  AD_PInstance
    SET Updated = SysDate,
        IsProcessing = 'N',
        Result = 1,                 -- success
        ErrorMsg = v_Message
    WHERE   AD_PInstance_ID=p_PInstance_ID;
    COMMIT;
    RETURN;

EXCEPTION
    WHEN  OTHERS THEN
		v_ResultStr := v_ResultStr || ': ' || SQLERRM || ' - ' || v_Message;
		DBMS_OUTPUT.PUT_LINE(v_ResultStr);
        UPDATE  AD_PInstance
        SET Updated = SysDate,
            IsProcessing = 'N',
            Result = 0,             -- failure
            ErrorMsg = v_ResultStr
        WHERE   AD_PInstance_ID=p_PInstance_ID;
        COMMIT;
        RETURN;

END C_BankStatement_Post;
/