USP_DATAFORMTEMPLATE_ADD_CREDITMEMO_VENDOR
The save procedure used by the add dataform template "Specific Vendor Credit Memo Add Form".
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@CONTEXTID | uniqueidentifier | IN | Input parameter indicating the context ID for the record being added. |
@ID | uniqueidentifier | INOUT | The output parameter indicating the ID of the record added. |
@CHANGEAGENTID | uniqueidentifier | IN | Input parameter indicating the ID of the change agent invoking the procedure. |
@VENDORID | uniqueidentifier | IN | Vendor |
@CREDITMEMONUMBER | nvarchar(60) | IN | Credit memo number |
@PURCHASEORDERID | nvarchar(20) | IN | PO number |
@AMOUNT | money | IN | Credit memo amount |
@DATE | datetime | IN | Credit memo date |
@POSTDATE | datetime | IN | Post date |
@POSTSTATUSCODE | tinyint | IN | Post status |
@BANKACCOUNTID | nvarchar(60) | IN | Bank account |
@REMITADDRESSID | uniqueidentifier | IN | Remit to address |
@FINANCIALTRANSACTION1099DISTRIBUTIONS | xml | IN | 1099 distribution |
@DESCRIPTION | nvarchar(100) | IN | Credit memo description |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADD_CREDITMEMO_VENDOR
(
@CONTEXTID uniqueidentifier,
@ID uniqueidentifier = null output,
@CHANGEAGENTID uniqueidentifier = null,
@VENDORID uniqueidentifier,
@CREDITMEMONUMBER nvarchar(60) = '',
@PURCHASEORDERID nvarchar(20) = '',
@AMOUNT money = 0,
@DATE datetime = null,
@POSTDATE datetime = null,
@POSTSTATUSCODE tinyint = 1,
@BANKACCOUNTID nvarchar(60) = '',
@REMITADDRESSID uniqueidentifier = null,
@FINANCIALTRANSACTION1099DISTRIBUTIONS xml = null,
@DESCRIPTION nvarchar(100) = ''
)
as
set nocount on;
exec USP_DATAFORMTEMPLATE_ADD_CREDITMEMO
@ID
,@CHANGEAGENTID
,@VENDORID
,@CREDITMEMONUMBER
,@PURCHASEORDERID
,@AMOUNT
,@DATE
,@POSTDATE
,@POSTSTATUSCODE
,@BANKACCOUNTID
,@REMITADDRESSID
,@FINANCIALTRANSACTION1099DISTRIBUTIONS
,@DESCRIPTION;
return 0;