Posting Purchase Business Documents to General Ledger

Last Edit: December 1, 2017 the alpha360 team

Post a Purchase Object to GL

This BP posts a Purchase Object to the General Ledger of the ERP.

This BP can act on Purchase Objects that have been posted to the ERP and NOT posted to the GL.

BP_Purchase_PostGL

BP_Purchase_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_Purchase_PostGL_private, passing to it the SAME variables it received
BP_Purchase_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

This BP posts a PurchaseAP Payment Object to the General Ledger of the ERP.

This BP can act on PurchaseAP Payment Objects that have been posted to the ERP and NOT posted to the GL.

BP_PurchaseAP_Payment_PostGL

BP_PurchaseAP_Payment_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_PurchaseAP_Payment_PostGL_private, passing to it the SAME variables it received
BP_PurchaseAP_Payment_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

This BP posts a GENERAL PurchaseAP Object to the General Ledger of the ERP.

This BP can act on PurchaseAP Objects that have been posted to the ERP and NOT posted to the GL.

BP_PurchaseAP_PostGL

BP_PurchaseAP_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_PurchaseAP_PostGL_private, passing to it the SAME variables it received
BP_PurchaseAP_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

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