USP_PAYABLES_VENDOR_DELETE

Executes the "Payables Vendor: Delete" record operation.

Parameters

Parameter	Parameter Type	Mode	Description
@ID	uniqueidentifier	IN	Input parameter indicating the ID of the record being deleted.
@CHANGEAGENTID	uniqueidentifier	IN	Input parameter indicating the ID of the change agent invoking the delete.

Definition

Copy



CREATE procedure dbo.USP_PAYABLES_VENDOR_DELETE
(
    @ID uniqueidentifier,
    @CHANGEAGENTID uniqueidentifier
)
as begin
    --check deletion rules, if any


    if exists(select CONSTITUENTID from FINANCIALTRANSACTION where CONSTITUENTID = @ID)
        raiserror('FK_FINANCIALTRANSACTION_CONSTITUENTID', 13, 1)
    -- use the system generated delete routine to allow proper recording of the deleting agent

    exec dbo.USP_VENDOR_DELETEBYID_WITHCHANGEAGENTID @ID, @CHANGEAGENTID
    return 0;

end