///<summary>
/// Parameters: none
///</summary>
/* structure btl91 format:
* 1 line of file information
* 1 batches consisting of
* x payments consisting of
* 4 payment transaction records
* y currency total records
* 1 line of file closing information.
*/
private void buildInfo(List <Erp.Internal.EI.Payment_Def.TmpElec> TmpElecRows)
{
string CurGroupCurrencyCode = string.Empty;
DateTime?CurCheckDate = null;
string BankCurrencySymbol = string.Empty;
string VendorBankISOCountryCode = string.Empty;
string VendorISOCountryCode = string.Empty;
string SAmount = string.Empty;
string TAmount = string.Empty;
int TotalRecords = 0;
string PaymentNumber = string.Empty;
int TotalOrders = 0;
string Selfbanknumber = string.Empty;
string Description_1 = string.Empty;
int TotalInvoice = 0;
string TransferCost = string.Empty;
string VendorBankSWIFTAddress = string.Empty;
string IsoCurrencySymbol = string.Empty;
string v_CurrCode = string.Empty;
int lineLevel = 0;
SFCommon.OutFileLine OutFileLineRow;
SFCommon.OutFileLine OutFileLineRow2;
#region >>===== ABL Source ================================>>
//
//FIND first Currency WHERE Currency.Company = cur-comp and
// Currency.BaseCurr = true no-lock
//
#endregion == ABL Source =================================<<
Currency = this.FindFirstCurrency(Session.CompanyID, true);
if (Currency != null)
{
v_CurrCode = Currency.CurrencyCode;
}
else
{
v_CurrCode = "";
}
#region >>===== ABL Source ================================>>
//
//find first TmpElec no-lock no-error;
//
#endregion == ABL Source =================================<<
var TmpElec = (from row in TmpElecRows select row).FirstOrDefault();
if (TmpElec == null)
{
throw new BLException(GlobalStrings.InterErrorTmpElecHasNoRecords);
}
else
{
CurGroupCurrencyCode = TmpElec.GroupCurrCode;
CurCheckDate = TmpElec.ProcessDate;
}
#region >>===== ABL Source ================================>>
//
//FIND first Company WHERE Company.Company = CUR-COMP no-lock
//
#endregion == ABL Source =================================<<
Company = this.FindFirstCompany(Session.CompanyID);
if (Company == null)
{
throw new BLException(GlobalStrings.CompanyNotFound);
}
#region >>===== ABL Source ================================>>
//
//FIND first Country WHERE Country.Company = CUR-COMP and Country.CountryNum = Company.CountryNum no-lock
//
#endregion == ABL Source =================================<<
Country = this.FindFirstCountry(Session.CompanyID, Company.CountryNum);
if (Country == null)
{
throw new BLException(GlobalStrings.AValidCountryOfYourCompanyIsRequi);
}
#region >>===== ABL Source ================================>>
//
//FIND first BankAcct WHERE BankAcct.Company = Cur-comp and BankAcct.BankAcctID = TmpElec.FromBankAcctID no-lock
//
#endregion == ABL Source =================================<<
BankAcct = this.FindFirstBankAcct(Session.CompanyID, TmpElec.FromBankAcctID);
if (BankAcct == null)
{
throw new BLException(GlobalStrings.AValidFromBankAcctIsRequired);
}
//Selfbanknumber = Payment_Common.BankAccount(BankAcct.CheckingAccount);
//needs to be right justified, zero filled
//Selfbanknumber = String.Format("{0:00000000000000000000}", Payment_Common.BankAccount(BankAcct.CheckingAccount));
//Selfbanknumber = String.Format("{0:00000000000000000000}", Convert.ToInt32(Payment_Common.BankAccount(BankAcct.CheckingAccount)));
Selfbanknumber = String.Format("{0:00000000000000000000}", Convert.ToDouble(Payment_Common.BankAccount(BankAcct.CheckingAccount)));
BankCurrencySymbol = GetCurrencyID(BankAcct.CurrencyCode);
IsoCurrencySymbol = GetCurrencyID(CurGroupCurrencyCode);/* CurGroupCurrencyCode will be blank if more than one currency in the group 67341*/
/* The line below is commented out per SCR # 64216 */
/*if CurGroupCurrencyCode = v-CurrCode then IsoCurrencySymbol = "EUR":U.*/
if (String.IsNullOrEmpty(Selfbanknumber))
{
throw new BLException(GlobalStrings.AValidYourBankAccountNumberIsRequi);
}
/* if the currency of the bankaccount is not Dutch Guilder or Euro then
* the currency of the bankaccount must be equal to the currency of the payment */
if ((!(BankCurrencySymbol.Compare("NLG") == 0 || BankCurrencySymbol.Compare("EUR") == 0 || BankCurrencySymbol.Compare("?") == 0)) && (IsoCurrencySymbol.Compare(BankCurrencySymbol) != 0))
{
throw new BLException(GlobalStrings.OnlyPaymeInTheCurreOfThisBankAccountAreAllowed);
}
SFCommon.ttOutFileLineRows = new List <SFCommon.OutFileLine>();
SFCommon.ttOutFileLineRows.Clear();
/* 11: file information */
lineLevel = 11;
TotalRecords = 0;
//zzz fix the doc notes:
/* This code adds information from the specified payment method into a document.
* The document will have the structure like this:
*
* 1 line of payment method information
* 1 line of file information
* 1 batches consisting of
* x payments consisting of
* 4 payment transaction records
* y currency total records
* 1 line of file closing information.
*
* SCR 40680 - uncomment the string below if you want insert payment method information */
/*
* create OutFileLine.
* {ei/SoftFormat.i &TableName = PayMethodProp
* &EFTHeadUID = EFTHeadUID
* &LineOut = OutFileLine.Line-out
* &LineLen = lineLen
* &LineLevel = lineLevel
* &LineLevelFormat = lineLevelFormat
* &TotalRecords = TotalRecords}
*/
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
// FILE HEADER RECORD (1)
string line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
// field 1
line_out = ErpUtilities.Overlay(line_out, 0, "1", 1);
// field 2
line_out = ErpUtilities.Overlay(line_out, 1, "01", 2);
// field 3
line_out = ErpUtilities.Overlay(line_out, 3, "0021000021", 10);
// field 4
line_out = ErpUtilities.Overlay(line_out, 13, "0000000000", 10);
// field 5
line_out = ErpUtilities.Overlay(line_out, 23, DateTime.Now.ToString("yyMMdd"), 6);
// field 6
line_out = ErpUtilities.Overlay(line_out, 29, DateTime.Now.ToString("HHmm"), 4);
// field 7
line_out = ErpUtilities.Overlay(line_out, 33, "A", 1);
// field 8
line_out = ErpUtilities.Overlay(line_out, 34, "094", 3);
// field 9
line_out = ErpUtilities.Overlay(line_out, 37, "10", 2);
// field 10
line_out = ErpUtilities.Overlay(line_out, 39, "1", 1);
// field 11
line_out = ErpUtilities.Overlay(line_out, 40, "JPMORGAN CHASE", 23);
// field 12
line_out = ErpUtilities.Overlay(line_out, 63, Company.Name, 23);
// field 13
line_out = ErpUtilities.Overlay(line_out, 86, "", 8);
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
PaymentNumber = "";
TotalOrders = 0;
OutFileLineRow.Line_out = line_out;
// BATCH HEADER RECORD (5)
OutFileLineRow2 = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow2);
string line_out2 = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
// field 1
line_out2 = ErpUtilities.Overlay(line_out2, 0, "5", 1);
//need logic here
// 220 for credits
// 225 for debits
// can't combine both
// field 2
line_out2 = ErpUtilities.Overlay(line_out2, 1, "???", 3);
// field 3
line_out2 = ErpUtilities.Overlay(line_out2, 4, "", 16);
// field 4
line_out2 = ErpUtilities.Overlay(line_out2, 20, Selfbanknumber, 20);
// field 5
line_out2 = ErpUtilities.Overlay(line_out2, 40, "0000000000", 10);
// field 6
line_out2 = ErpUtilities.Overlay(line_out2, 50, "CCD", 3);
// field 7
line_out2 = ErpUtilities.Overlay(line_out2, 53, "ACH PMT", 10);
// field 8
line_out2 = ErpUtilities.Overlay(line_out2, 63, DateTime.Now.ToString("MMM dd"), 6);
// field 9
line_out2 = ErpUtilities.Overlay(line_out2, 69, DateTime.Now.ToString("yyMMdd"), 6);
// field 10
line_out2 = ErpUtilities.Overlay(line_out2, 75, "", 3);
// field 11
line_out2 = ErpUtilities.Overlay(line_out2, 78, "1", 1);
// field 12
line_out2 = ErpUtilities.Overlay(line_out2, 79, "02100002", 8);
//zzzz
//batch number need to figure out:
//for each APTran where APTran.Company = Cur-Comp and APTran.HeadNum = TmpElec.HeadNum no-lock
// by APTran.Company
// by APTran.HeadNum
// by APTranNo
// by InvoiceNum:
// field 13
//line_out2 = ErpUtilities.Overlay(line_out2, 87, TmpElec.HeadNum.ToString(), 7);
//Selfbanknumber = String.Format("{0:00000}", Payment_Common.BankAccount(BankAcct.CheckingAccount));
//this is not the check number:
//line_out2 = ErpUtilities.Overlay(line_out2, 87, String.Format("{0:0000000}", TmpElec.HeadNum), 7);
// >> yields: 0000774
//note: CheckHed.CheckNum is currently 8 digits, field 13 is only 7
// that is bad anyway because it's per payment, not ap batch
//not a line, just for testing:
string x = GetPaymentBankBatchID(string.Empty);
line_out2 = ErpUtilities.Overlay(line_out2, 87, x, 7);
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
PaymentNumber = "";
TotalOrders = 0;
//zzzz
OutFileLineRow2.Line_out = line_out2;
//zzz fix the doc notes:
/* This code adds information from the specified payment method into a document.
* The document will have the structure like this:
*
* 1 line of file information
* 1 line of payment method information
* 1 batches consisting of
* x payments consisting of
* 4 payment transaction records
* y currency total records
* 1 line of file closing information.
*
* SCR 40680 - uncomment the string below if you want insert payment method information */
/*
* create OutFileLine.
* {ei/SoftFormat.i &TableName = PayMethodProp
* &EFTHeadUID = EFTHeadUID
* &LineOut = OutFileLine.Line-out
* &LineLen = lineLen
* &LineLevel = lineLevel
* &LineLevelFormat = lineLevelFormat
* &TotalRecords = TotalRecords}
*/
#region >>===== ABL Source ================================>>
//
//for each TmpElec no-lock:
//
//
//
#endregion == ABL Source =================================<<
foreach (var _TmpElec in TmpElecRows)
{
TmpElec = _TmpElec;
lineLevel = 21;
Description_1 = "";
TotalInvoice = 0;
TotalOrders = TotalOrders + 1;
TransferCost = "3";
PaymentNumber = Compatibility.Convert.ToString(TotalOrders, "9999");
VendorBankSWIFTAddress = TmpElec.VendorBankSwiftNum;
IsoCurrencySymbol = GetCurrencyID(TmpElec.CurrencyCode);
if (String.IsNullOrEmpty(TmpElec.VendorBankAcctNumber))
{
throw new BLException(GlobalStrings.AValidSupplBankAccountNumberIsRequi);
}
#region >>===== ABL Source ================================>>
//
//FIND first Country WHERE Country.Company = CUR-COMP and Country.CountryNum = TmpElec.VendorCountryNum no-lock
//
#endregion == ABL Source =================================<<
Country = this.FindFirstCountry2(Session.CompanyID, TmpElec.VendorCountryNum);
if (Country == null)
{
throw new BLException(GlobalStrings.AValidCountryOfTheSupplIsRequi);
}
if (String.IsNullOrEmpty(Country.ISOCode))
{
throw new BLException(GlobalStrings.TheISOCountryCodeOfTheSupplIsRequi(TmpElec.VendorName));
}
VendorISOCountryCode = Country.ISOCode;
#region >>===== ABL Source ================================>>
//
//FIND first Country WHERE Country.Company = CUR-COMP and Country.CountryNum = TmpElec.VendorBankCountryNum no-lock
//
#endregion == ABL Source =================================<<
Country = this.FindFirstCountry3(Session.CompanyID, TmpElec.VendorBankCountryNum);
if (Country == null)
{
throw new BLException(GlobalStrings.AValidCountryOfTheBankOfTheSupplIsRequi);
}
if (String.IsNullOrEmpty(Country.ISOCode))
{
throw new BLException(GlobalStrings.AValidCountryISOCodeOfTheBankOfTheSupplIsRequi);
}
VendorBankISOCountryCode = Country.ISOCode;
/* fill the Description with invoice numbers,
* unless there are too many invoices */
#region >>===== ABL Source ================================>>
//
//for each APTran where APTran.Company = Cur-Comp and APTran.HeadNum = TmpElec.HeadNum no-lock
// by APTran.Company
// by APTran.HeadNum
// by APTranNo
// by InvoiceNum:
//
//
//
//
#endregion == ABL Source =================================<<
//invoices:
//this is a list of invoice numbers
foreach (var APTran_iterator in (this.SelectAPTran(Session.CompanyID, TmpElec.HeadNum)))
{
APTran = APTran_iterator;
if (!String.IsNullOrEmpty(APTran.InvoiceNum) && TotalInvoice < 35)
{
if (TotalInvoice == 0)
{
TotalInvoice = TotalInvoice + 1;
Description_1 = GlobalStrings.Ref(APTran.InvoiceNum);
}
else if (Description_1.Length + APTran.InvoiceNum.Length <= 35)
{
TotalInvoice = TotalInvoice + 1;
Description_1 = Description_1 + APTran.InvoiceNum + " ";
}
else
{
TotalInvoice = 99;
Description_1 = "";
break;
}
}
}
SAmount = this.cnvAmount(IsoCurrencySymbol, Compatibility.Convert.ToString((TmpElec.DocCheckAmt * 100), "999999999999999"), 14);
/* 21: batch payment record part 1 */
//zzz
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, PaymentNumber, 4);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 6, BankCurrencySymbol, 3);
/* 4 */
line_out = ErpUtilities.Overlay(line_out, 9, Selfbanknumber, 10);
/* 5 */
line_out = ErpUtilities.Overlay(line_out, 19, IsoCurrencySymbol, 3);
/* 6 */
line_out = ErpUtilities.Overlay(line_out, 22, SAmount, 15);
//testing: line_out = ErpUtilities.Overlay(line_out, 22, "12345", 15);
/* 7 */
line_out = ErpUtilities.Overlay(line_out, 37, Compatibility.Convert.ToString(((DateTime)CurCheckDate).Year, "9999") + Compatibility.Convert.ToString(((DateTime)CurCheckDate).Month, "99") + Compatibility.Convert.ToString(((DateTime)CurCheckDate).Day, "99"), 8);
/* 8 */
line_out = ErpUtilities.Overlay(line_out, 45, "1", 1); /* Standard for euro transfer */
/* 9 */
line_out = ErpUtilities.Overlay(line_out, 46, TransferCost, 1);
/* 10 */
line_out = ErpUtilities.Overlay(line_out, 47, "0", 1); /* banktransfer */
/* 11 */
line_out = ErpUtilities.Overlay(line_out, 48, "0", 1); /* Swift normal speed */
/* 12 */
line_out = ErpUtilities.Overlay(line_out, 49, " ", 1); /* not allowed for euro transfer */
/* 13 */
line_out = ErpUtilities.Overlay(line_out, 50, " ", 1); /* not allowed for euro transfer */
/* 14 */
line_out = ErpUtilities.Overlay(line_out, 51, " ", 2); /* not allowed for euro transfer */
/* 15 */
line_out = ErpUtilities.Overlay(line_out, 53, " ", 2); /* not allowed for euro transfer */
/* 16 */
line_out = ErpUtilities.Overlay(line_out, 55, " ", 2); /* not allowed for euro transfer */
/* 17 */
line_out = ErpUtilities.Overlay(line_out, 57, " ", 2); /* not allowed for euro transfer */
/* 18 */
line_out = ErpUtilities.Overlay(line_out, 59, "1", 1);
/* 19 */
/* not required */
/* 20 */
/* not required */
/* 21 */
/* not required */
/* 22 */
/* not required */
/* 23 */
/* not required */
/* 24 */
/* not required */
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
OutFileLineRow.Line_out = line_out;
OutFileLineRow.HeadNum = TmpElec.HeadNum;
/* 22: batch payment record part 2 */
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, PaymentNumber, 4);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 6, TmpElec.VendorBankAcctNumber, 34);
/* 4 */
line_out = ErpUtilities.Overlay(line_out, 40, ((TmpElec.VendorBankNameOnAccount.Trim().Length > 0) ? TmpElec.VendorBankNameOnAccount : TmpElec.VendorName), 35);
/* 5 */
line_out = ErpUtilities.Overlay(line_out, 75, TmpElec.VendorAddress1, 35);
/* 6 */
line_out = ErpUtilities.Overlay(line_out, 110, TmpElec.VendorCity, 35);
/* 7 */
line_out = ErpUtilities.Overlay(line_out, 145, VendorISOCountryCode, 2);
/* 8 */
line_out = ErpUtilities.Overlay(line_out, 147, TmpElec.VendorCountry, 35);
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
OutFileLineRow.Line_out = line_out;
if ((VendorBankISOCountryCode.Compare("NL") == 0 || String.IsNullOrEmpty(VendorBankISOCountryCode)))
{
if (String.IsNullOrEmpty(VendorBankSWIFTAddress))
{
throw new BLException(GlobalStrings.TheSWIFTAddressOfTheBankOfTheSupplIsRequi(TmpElec.VendorName));
}
if (String.IsNullOrEmpty(TmpElec.VendorBankName))
{
throw new BLException(GlobalStrings.TheNameOfTheBankOfTheSupplIsRequi(TmpElec.VendorName));
}
if (String.IsNullOrEmpty(TmpElec.VendorBankCity))
{
throw new BLException(GlobalStrings.TheCityOfTheBankOfSupplIsRequi(TmpElec.VendorName));
}
}
/* 23: batch payment record part 3 */
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, PaymentNumber, 4);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 6, VendorBankSWIFTAddress, 11);
/* 4 */
line_out = ErpUtilities.Overlay(line_out, 17, TmpElec.VendorBankName, 35);
/* 5 */
line_out = ErpUtilities.Overlay(line_out, 52, TmpElec.VendorBankAddress1, 35);
/* 6 */
line_out = ErpUtilities.Overlay(line_out, 87, TmpElec.VendorBankCity, 35);
/* 7 */
line_out = ErpUtilities.Overlay(line_out, 122, VendorBankISOCountryCode, 2);
/* 8 */
line_out = ErpUtilities.Overlay(line_out, 124, TmpElec.VendorBankCountry, 35);
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
OutFileLineRow.Line_out = line_out;
/* 24: batch payment record part 4 */
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, PaymentNumber, 4);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 6, Description_1, 35);
/* 4 */
/* not allowed for euro transfer */
/* 5 */
/* not allowed for euro transfer */
/* 6 */
/* not allowed for euro transfer */
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
OutFileLineRow.Line_out = line_out;
#region >>===== ABL Source ================================>>
//
//find TmpCurrTotal where TmpCurrTotal.ISOCurrencyCode = IsoCurrencySymbol exclusive-lock no-error;
//
#endregion == ABL Source =================================<<
ttTmpCurrTotal = (from TmpCurrTotal_Row in ttTmpCurrTotalRows
where TmpCurrTotal_Row.ISOCurrencyCode.Compare(IsoCurrencySymbol) == 0
select TmpCurrTotal_Row).FirstOrDefault();
if (ttTmpCurrTotal == null)
{
ttTmpCurrTotal = new TmpCurrTotal();
ttTmpCurrTotalRows.Add(ttTmpCurrTotal);
ttTmpCurrTotal.ISOCurrencyCode = IsoCurrencySymbol;
ttTmpCurrTotal.TotalAmount = TmpElec.DocCheckAmt;
ttTmpCurrTotal.TotalPayments = 1;
}
else
{
ttTmpCurrTotal.TotalAmount = ttTmpCurrTotal.TotalAmount + TmpElec.DocCheckAmt;
ttTmpCurrTotal.TotalPayments = ttTmpCurrTotal.TotalPayments + 1;
}
}/* for each TmpElec... */
lineLevel = 31;
#region >>===== ABL Source ================================>>
//
//for each TmpCurrTotal:
//
//
//
#endregion == ABL Source =================================<<
foreach (var ttTmpCurrTotal in ttTmpCurrTotalRows)
{
TAmount = this.cnvAmount(ttTmpCurrTotal.ISOCurrencyCode, Compatibility.Convert.ToString((ttTmpCurrTotal.TotalAmount * 100), "999999999999999"), 14);
/* 31: batch currency total record */
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, ttTmpCurrTotal.ISOCurrencyCode, 3);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 5, TAmount, 15);
/* 4 */
line_out = ErpUtilities.Overlay(line_out, 20, Compatibility.Convert.ToString(ttTmpCurrTotal.TotalPayments, "9999"), 4);
TotalRecords = TotalRecords + 1;
lineLevel = lineLevel + 1;
OutFileLineRow.Line_out = line_out;
}
/* 41: Batch Closing record */
lineLevel = 41;
/* This code adds information from the specified payment method into a document.
* The document will have the structure like this:
*
* 1 line of file information
* 1 batches consisting of
* x payments consisting of
* 4 payment transaction records
* y currency total records
* 1 line of payment method information
* 1 line of file closing information.
*
* SCR 40680 - uncomment the string below if you want insert payment method information */
/*
* create OutFileLine.
* {ei/SoftFormat.i &TableName = PayMethodProp
* &EFTHeadUID = EFTHeadUID
* &LineOut = OutFileLine.Line-out
* &LineLen = lineLen
* &LineLevel = lineLevel
* &LineLevelFormat = lineLevelFormat
* &TotalRecords = TotalRecords}
*/
OutFileLineRow = new SFCommon.OutFileLine();
SFCommon.ttOutFileLineRows.Add(OutFileLineRow);
line_out = ((lineLen > 0) ? " ".PadRight(lineLen + " ".Length, ' ') : null);
/* 1 */
line_out = ErpUtilities.Overlay(line_out, 0, Compatibility.Convert.ToString(lineLevel), 2);
/* 2 */
line_out = ErpUtilities.Overlay(line_out, 2, Compatibility.Convert.ToString(TotalRecords + 1, "999999"), 6);
/* 3 */
line_out = ErpUtilities.Overlay(line_out, 8, Compatibility.Convert.ToString(TotalOrders, "9999"), 4);
OutFileLineRow.Line_out = line_out;
}
