05 vAPI_add_purchase_method

Add purchasing method to vendor_purchasing_master

Inputs:

Input Name	Required	Type	Max Length	Details
$arg_array	YES	ASSOC	--	Details follow:
$arg_array / purchase_method_code	YES	STRING	16	references: vendor_purchasing_master.purchase_method_code
$arg_array / description	YES	STRING	32	references: vendor_purchasing_master.description
$arg_array / sort_order	NO	INT	--	references: vendor_purchasing_master.sort_order
$arg_array / default_flag	NO	BOOLEAN	--	references: vendor_purchasing_master.default_flag
$dbconn	YES	DBHANDLE	--	Database Connection

Outputs:

Output Name	Type	Details
$record	ASSOC	Details follow:
$record / action	STRING	ADD: New record was added
		EDIT: Existing record was updated

Error Codes:

PGQUERY

Failed SQL query

Return to:
Vendor_API Reference