01. GENERAL DATA

Product:

Product line:

Protheus line

Segment:

Module:

TOTVS Backoffice (Protheus Line) - Management Accounting (SIGACTB)

Function:

CTBA101

Country:

Brazil

Ticket:

Internal

Requirement/Story/Issue

DSERCTR1-46748

02. DESCRIPTION

The CT101TOK entry point is used to perform the validation of all fields in the accounting folder, being triggered within the Accounting Entry Folder Validation routine. It allows the client to check every field in the folder before finalizing the validation, ensuring that all data is correct and meets the established accounting rules.

With CT101TOK, it is possible to implement additional validation rules, guaranteeing that the information contained in the folder is consistent and accurate, thereby contributing to the quality and compliance of the company's accounting records.

03. OTHER INFORMATION


lRet := ExecBlock( "CT101TOK" , .F. , .F. , {cTipo,cDebito,cCredito,cCustoDeb,cCustoCrd,cItemDeb,cItemCrd,cClVlDeb,cClVlCrd,cTpSald,nOpc,@cTexto } )
#INCLUDE "PROTHEUS.CH" 

User Function CT101TOK

	Local lRet      := .F.
	Local cTipo     := PARAMIXB[1]
	Local cDebito   := PARAMIXB[2]
	Local cCredito  := PARAMIXB[3]
	Local cCustoDeb := PARAMIXB[4]
	Local cCustoCrd := PARAMIXB[5]
	Local cItemDeb  := PARAMIXB[6]
	Local cItemCrd  := PARAMIXB[7]
	Local cClVlDeb  := PARAMIXB[8]
	Local cClVlCrd  := PARAMIXB[9]
	Local cTpSald   := PARAMIXB[10]
	Local nOpc      := PARAMIXB[11]
	Local cTexto    := PARAMIXB[12]
	
	MsgAlert("ENTRY POINT CALL: CT101TOK")

Return lRet
  • It should be noted that the use of the Entry Point (PE) 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 ISSUES