Outgoing Payment Transaction notification...

Question

Hi all,
I designed the following Transaction notification for outgoing payment.It is working well If doctype is 'C' or 'S'. I want to do this for Doctype 'A'. But not successful....
Waiting for your replies..
IF @transaction_type = 'A' AND @object_type = '46'
BEGIN
--If exists (SELECT T0.docentry  FROM OVPM T0 where t0.docentry = @list_of_cols_val_tab_del and T0.cashsum>=20000000)
--     begin
--          SET @error = 10
--          SET @error_message = N'You cannot Pay Cash More than Rs. 2000/-'
--     end
If not exists (SELECT T0.docentry  FROM OVPM T0  where t0.docentry = @list_of_cols_val_tab_del and
(((t0.cardcode like '%%VDLI%%' or t0.cardcode like '%%CDLI%%' ) and t0.Series = '61' and (t0.doctype = 'S' or t0.doctype = 'C'   ))
or ((t0.cardcode like '%%VAHD%%' or t0.cardcode like '%%CAHD%%' ) and t0.Series = '64' and (t0.doctype = 'S' or t0.doctype = 'C'  ))
or ((t0.cardcode like '%%VMUM%%' or t0.cardcode like '%%CMUM%%' ) and t0.Series = '63' and (t0.doctype = 'S' or t0.doctype = 'C'  ))
or ((t0.cardcode like '%%VLDH%%' or t0.cardcode like '%%CLDH%%' ) and t0.Series = '66' and (t0.doctype = 'S' or t0.doctype = 'C' ))
or ((t0.cardcode like '%%VKOL%%' or t0.cardcode like '%%CKOL%%' ) and t0.Series = '62' and (t0.doctype = 'S' or t0.doctype = 'C' ))
     begin
          SET @error = 11
          SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
     end
END
Regards
Deepak tyagi

Answer 1

Hi Deepak,
Try this way:#
if @object_type='46'
BEGIN
      IF @transaction_type='A' OR @transaction_type='U'
      BEGIN
            DECLARE @OPCHDocEntry int
            DECLARE @OPCHDocType nvarchar(1)
             SET @OPCHDocEntry = CAST(@list_of_cols_val_tab_del as int)
            SET @OPCHDocType = (SELECT DocType FROM OPCH WHERE DocEntry=@OPCHDocEntry)
        IF @OPCHDocType in ('S','C')
            BEGIN
                If not exists (SELECT T0.docentry  FROM OVPM T0  where t0.docentry = @list_of_cols_val_tab_del and
                              (((t0.cardcode like '%%VDLI%%' or t0.cardcode like '%%CDLI%%' ) and t0.Series = '61' and (t0.doctype = 'S' or t0.doctype = 'C'   ))
                              or ((t0.cardcode like '%%VAHD%%' or t0.cardcode like '%%CAHD%%' ) and t0.Series = '64' and (t0.doctype = 'S' or t0.doctype = 'C'  ))
                              or ((t0.cardcode like '%%VMUM%%' or t0.cardcode like '%%CMUM%%' ) and t0.Series = '63' and (t0.doctype = 'S' or t0.doctype = 'C'  ))
                              or ((t0.cardcode like '%%VLDH%%' or t0.cardcode like '%%CLDH%%' ) and t0.Series = '66' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                              or ((t0.cardcode like '%%VKOL%%' or t0.cardcode like '%%CKOL%%' ) and t0.Series = '62' and (t0.doctype = 'S' or t0.doctype = 'C' ))
                    begin
                                        SET @error = -1000
                                        SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
                    end
            END
         IF @OPCHDocType ='A'
         BEGIN
           If not exists  (SELECT T0.docentry FROM OVPM T0 INNER JOIN VPM4 T1 ON T0.DocEntry = T1.DocNum and t0.docentry = @list_of_cols_val_tab_del and
                                             (t1.acctcode like '%%ADLI%%' and t0.Series = '61' and  t0.doctype = 'A' and T1.LocCode = '1' )
                                             or (t1.acctcode like '%%AAHD%%' and t0.Series = '64' and  t0.doctype = 'A' and t1.LocCode = '2' )
                                             or ( t1.acctcode like '%%AMUM%%' and t0.Series = '63' and  t0.doctype = 'A' and t1.LocCode = '3' )
                                             or ( t1.acctcode like '%%ALDH%%' and t0.Series = '66' and  t0.doctype = 'A' and t1.LocCode = '5')
                                             or ( t1.acctcode like '%%AKOL%%' and t0.Series = '62' and  t0.doctype = 'A' and t1.LocCode = '4')
            BEGIN
                        SET @error=-1001
                        SET @error_message = N'BP Code,Location ,Series ,Tax code combination does not match'
        END   
      END
END
END
Thanks,
Neetu