USP_VENDOR_DONOTALLOWINVOICES

Executes the "Vendor: Do Not Allow Invoices" record operation.

Parameters

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

Definition

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create procedure dbo.USP_VENDOR_DONOTALLOWINVOICES
(
    @ID uniqueidentifier,
    @CHANGEAGENTID uniqueidentifier
)
as begin
  declare @CURRENTDATE datetime
    set @CURRENTDATE = getdate()

  if @CHANGEAGENTID is null  
    exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output

    update dbo.VENDOR
    set ALLOWTOCREATEINVOICES = 0
    ,CHANGEDBYID = @CHANGEAGENTID
    ,DATECHANGED = @CURRENTDATE
  from dbo.VENDOR V
  where V.ID = @ID

    return 0;

end