Venture ERP Documentation : AddPurchaseMethod

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Most recent edit on 2007-08-30 12:55:49 by LukeK

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


EDIT: Existing record was updated


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



EDIT: Existing record was updated




Edited on 2007-08-30 12:55:41 by LukeK

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



EDIT: Existing record was updated


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




Oldest known version of this page was edited on 2007-08-30 12:55:18 by LukeK []
Page view:

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


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Vendor_API Reference
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