SP_Validation Payment sereis with payment means

Question

Hi,
I am trying to do a validation using the stored procedure,but it doesnt work.
I have document series for cash->CH09 and check->CQ09 in outgoing payment.
Now if the user choose the Cash series,only thorugh cash-payment means the document should be added(other payment means must be blocked).
SImilarly if check series is choosen, only through check-payment means the document should be added.
Below i have created for Check means,guide me in correcting this
if (@Object_type = N'46'and @transaction_type='A')
begin
if exists (select t0.Docnum from ovpm t0 ,nnm1 t2 where t2.series=t0.series and
t2.seriesname like '%CQ%' and t0.checkacct!='' or t0.checkacct is not null or t0.checkacct!=0 and t0.Docnum =@list_of_cols_val_tab_del)
begin
SET @error =- 1234
SET @error_message = N'Payment means should be check'
end
end

Answer 1

Hello ..
Faced with the scenario you posed, you could apply a SQL transaction that reads both standard options and depending on the selected series indicate the payment method to use ..
The following code looks for that goal, in this case the data 81 and 82 are internal numbers that identify each series respectively.
I hope it will help
Best regards,
if (@Object_type = N'46'and @transaction_type='A')
declare @ser int
declare @efec int
set @ser = (SELECT T0.Series FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
begin
     if @ser = '81' --Cash
     begin
     set @efec = (SELECT T0.CashSum FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)     
          if @efec = '0'
          begin
          set @error = 1
          set @error_message = 'Payment should be cash'
          end
     end
     if @ser = '82' -- Check
     begin
     set @efec = (SELECT T0.CheckSum FROM OVPM T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)     
          if @efec = '0'
          begin
          set @error = 1
          set @error_message = 'Payment should be in Check'
          end
     end
end