01. GENERAL DATA
Product |
TOTVS Backoffice
|
Product Line | Protheus Line |
Segment | Services |
Module | TOTVS Backoffice (Protheus Line) - Managerial Accounting (SIGACTB)
|
Function | CTBA101 |
Country | Brazil |
Ticket | Internal |
Requisite/Story/Issue | DSERCTR1-46829 |
02. DESCRIPTION
The VDCTB101GR entry point is used to validate the parameters of an accounting entry before its inclusion. This entry point allows specific rules and additional checks to be applied, ensuring that all parameters meet the required conditions before the entry is finalized, providing an extra layer of validation and control in the accounting process.
03. FURTHER INFORMATION
Entry Point handling in the system
If ExistBlock( "VDCTB101GR" ) // opção de validação antes da gravação do lançamento
lRet := ExecBlock( "VDCTB101GR" , .F. , .F. , {nOpc,dData,cLote,cSubLote,cDoc})
EndIf
EP Example
#Include 'Protheus.ch'
User Function VDCTB101GR
Local nOpc := PARAMIXB[1]
Local dData := PARAMIXB[2]
Local cLote := PARAMIXB[3]
Local cSubLote := PARAMIXB[4]
Local cDoc := PARAMIXB[5]
Local lRet := .F.
MsgAlert("ENTRY POINT CALL: VDCTB101GR")
//CUSTOMER VALIDATION
Return lRet
Importante!
- It should be noted that the use of the Entry Point (EP) and its impacts on the system are the customer's responsibility.
- The examples used in this documentation are for demonstration purposes only; each customer must determine the behavior they wish to implement according to the scope of the entry point.
04. RELATED SUBJECTS
- N/A
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