FUNCTION registraEntrada(dnum_doc, xcuenta_no, xfecha, xventas, xvalor, usuario)
    DEFINE
        xidEntrada VARCHAR(2),
        responde VARCHAR(3),
        idx, i INT,
        usuario VARCHAR(50),
        entradaDiario VARCHAR(25)

    DEFINE
        registroEntrada DYNAMIC ARRAY OF RECORD
            referenciaEntrada VARCHAR(25),
            fecha DATE,
            tipo CHAR(1),
            cuenta_no VARCHAR(8),
            departamento INT,
            detalle VARCHAR(100),
            debito, credito DEC(12, 2)
        END RECORD,
        generaE BOOLEAN,
        xvalor, comision DECIMAL(12, 2),
        dnum_Doc INT,
        xcuenta_no VARCHAR(10),
        xfecha DATE,
        xventas VARCHAR(2)

    DEFINE
        handler
            om
                .SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
        r_filename
            STRING, -- filename of Report Design Document including .4rp extension
        r_output STRING, -- output format option
        preview INTEGER -- TRUE/FALSE, to set preview option

    LET responde =
        fgl_winquestion(
            "INFO",
            "DESEA AFECTAR CONTABILIDAD?",
            "NO",
            "YES|NO",
            "QUESTION",
            0)
    #  LET responde = fgl_winquestion("INFO","DESEA VER EL REPORTE DE LA ENTRADA?","NO","YES|NO","QUESTION",0)
    LET responde = UPSHIFT(responde)

    LET xidentrada = '02'
    LET generaE = FALSE

    SELECT ISNULL(a.v_comision,0)
        INTO comision
        FROM tetb00001 a
        WHERE a.num_doc = dnum_doc

    CALL GeneraEntradaDiario(
        usuario,
        'DEPOSITOS',
        XidEntrada,
        xcuenta_no,
        xfecha,
        xvalor,
        0,
        0,
        '0',
        '0',
        xventas,
        0,
        dnum_doc,
        comision)
        RETURNING generaE, registroEntrada

    IF responde = "YES" THEN
        BEGIN WORK
        FOR idx = 1 TO registroEntrada.getLength()

            IF registroEntrada[idx].cuenta_no IS NOT NULL THEN
                INSERT INTO cgtb00004(
                    fecha,
                    tipo,
                    ref,
                    cuenta_no,
                    detalle_1,
                    departamento,
                    debito,
                    credito,
                    us_crea,
                    fech_crea,
                    tipo_doc_cxc,
                    num_doc_cxc,
                    sucid,
                    valor_original)
                    VALUES(registroEntrada[idx].fecha,
                        registroEntrada[idx].tipo,
                        entradaDiario,
                        registroEntrada[idx].cuenta_no,
                        registroEntrada[idx].detalle,
                        registroEntrada[idx].departamento,
                        registroEntrada[idx].debito,
                        registroEntrada[idx].credito,
                        usuario,
                        GETDATE(),
                        'DE',
                       dnum_doc,
                        deposito.sucursal,
                        xvalor)
                UPDATE tetb00001
                    SET entrada_no = entradaDiario
                    WHERE num_doc = deposito.num_doc
                IF STATUS < 0 THEN
                    ROLLBACK WORK
                    CALL msg(1663)
                    RETURN
                END IF

            END IF

        END FOR
        COMMIT WORK
    END IF

    #ACTUALIZA CONTABILIDAD GENERAL
    LET r_filename = "teprmt001ent.4rp"
    #   LET r_filename = "teentrada.4rp"
    LET r_output = "SVG"
    LET preview = 1

    -- configure report engine; the functions prefixed fgl that are called here are part of the GRW API
    IF fgl_report_loadCurrentSettings(r_filename) THEN -- load the .4rp file
        CALL fgl_report_selectDevice(r_output) -- changing default
        CALL fgl_report_selectPreview(preview)
        LET handler = fgl_report_commitCurrentSettings() -- commit changes
    ELSE
        EXIT PROGRAM
    END IF
--run the report
    IF handler IS NOT NULL THEN -- report engine was configured ok

        START REPORT rp_ent TO XML HANDLER HANDLER
        FOR i = 1 TO registroEntrada.getLength()

            IF registroEntrada[i].referenciaEntrada IS NOT NULL THEN
                DISPLAY "datos: debito: ",registroEntrada[i].debito,
                " credito: ",registroEntrada[i].credito
                OUTPUT TO REPORT rp_ent(registroEntrada[i].*)
            END IF
        END FOR
        FINISH REPORT rp_ent
    END IF

    #  DISPLAY ARRAY documentos TO record4.*
END FUNCTION
REPORT rp_ent(x)
    DEFINE
        x RECORD
            referenciaEntrada VARCHAR(20),
            fecha DATE,
            tipo CHAR(1),
            cuenta_no VARCHAR(8),
            departamento INT,
            detalle VARCHAR(100),
            debito, credito DEC(12, 2)

        END RECORD,
        fecha CHAR(40),
        descripcion CHAR(100),
        total_registro SMALLINT,
        t_debito, t_credito DECIMAL(12, 2),
        descrip_s VARCHAR(100)
    ORDER BY x.referenciaEntrada, x.cuenta_no
    FORMAT
        PAGE HEADER
            LET fecha = TODAY USING "dd/mm/yyyy", ":", TIME
            LET total_registro = 0
            SELECT a.nombre INTO descrip_s FROM companias a

        AFTER GROUP OF x.cuenta_no

            SELECT a.descripcion
                INTO descripcion
                FROM cgtb00001 a
                WHERE a.cuenta_no = x.cuenta_no AND a.status_t IS NULL
            LET total_registro = total_registro + 1

            PRINTX x.cuenta_no,
                x.departamento,
                x.debito,
                x.credito,
                descripcion,
                descrip_s,
                x.fecha,
                X.referenciaEntrada,
                fecha,
                x.detalle

        ON LAST ROW
            LET t_credito = SUM(x.credito)
            LET t_debito = SUM(x.debito)

            PRINTX t_debito, t_credito, total_registro
END REPORT