DetermineOrderStatus

Determine Order Status

Major Business Rule

Object Name: B4203150

Parent DLL: CSALES

Location: Client/Server

Language: C

Data Structure

D4203150A - Determine Order Status

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cRecordType	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
cSalesOrderStatusCodeHeader	EV01	char	REQ	BOTH
An option that specifies the type of processing for an event.
cSalesOrderStatusCodeDetail	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnUnitsTransactionQty	UORG	MATH_NUMERIC	OPT	INPUT
The quantity of units affected by this transaction.
mnUnitsQuantityCanceled	SOCN	MATH_NUMERIC	OPT	INPUT
The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for this item. In manufacturing, this can also be the number of units scrapped to date.
jdOriginalRequestedDate	ODRJ	JDEDATE	OPT	INPUT
The date on which the customer requests the delivery of the order.
jdDateDelivery	DLDA	JDEDATE	OPT	INPUT
This is the date the customer took delivery of the product. It will be the effective date used for determining freight charges.
mnAmountExtendedPriceExternal	AEXP	MATH_NUMERIC	OPT	INPUT
The number of units multiplied by the unit price.
mnAmountExtendedPrice	AEXP	MATH_NUMERIC	OPT	INPUT
The number of units multiplied by the unit price.
szPaymentTermsCodeExternal	PTC	char	OPT	INPUT
A code that specifies the terms of payment, including the percentage of discount available if the invoice is paid by the discount due date. Use a blank code to indicate the most frequently-used payment term. You define each type of payment term on the Payment Terms Revisions form. Examples of payment terms include: Blank Net 15 001 1/10 net 30 002 2/10 net 30 003 Due on the 10th day of every month 006 Due upon receipt This code prints on customer invoices.
szPaymentTermsCode	PTC	char	OPT	INPUT
A code that specifies the terms of payment, including the percentage of discount available if the invoice is paid by the discount due date. Use a blank code to indicate the most frequently-used payment term. You define each type of payment term on the Payment Terms Revisions form. Examples of payment terms include: Blank Net 15 001 1/10 net 30 002 2/10 net 30 003 Due on the 10th day of every month 006 Due upon receipt This code prints on customer invoices.
cOrderAction	ACTI	char	REQ	INPUT
A code that indicates the activity you want to perform. Valid codes are: A Add C Change I Inquire D Delete . End the program Blank Clear the screen NOTE: Depending on how your company has set up action code security, you may not be authorized to use all action codes.
cHoldFlag	EV02	char	OPT	INPUT
An option that specifies the type of processing for an event.
cRejectAll	EV01	char	REQ	BOTH
An option that specifies the type of processing for an event.
cErrorCode	ERRC	char	OPT	INPUT
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
cSplitLineFlag	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None