phares3757/open-insight
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

added LSL2 stored procedures

Browse Source
This commit is contained in:
Infineon\StieberD
2024-03-25 14:46:21 -07:00
parent 09f1a66046
commit c667dd56eb
1655 changed files with 527967 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

131
LSL2/STPROC/COPY_INVOICE_RECORD_TO_SQL.txt Normal file
View File

@ -0,0 +1,131 @@
Compile function Copy_INVOICE_Record_To_SQL(Connection, Key, Record)
/*****************************************************************************\
Copies the given INVOICE record to the MSSQL database.
History
-------
08/04/2010 KRF Original Programmer
04/21/2012 KRF Dropped per David's Request, SQL_MFS Removed so this
won't be called
\*****************************************************************************/
$insert INVOICE_EQU
Declare function SQL_Write, SQL_Write_MV, SQL_Format
Ans = ""
// Parse record into a dimensioned array for speed
Dim Rec(49)
MatParse Record into Rec
// List of key names and their values
Keys = "INV_NO":@VM:SQL_Format(Field(Key, "*", 1), "STR")
// List of data fields and their values
DataFields = "ORDER_NO" :@VM:SQL_Format(Rec(INVOICE_ORDER_NO$), "INT"):@FM
DataFields := "CUST_NO" :@VM:SQL_Format(Rec(INVOICE_CUST_NO$), "INT"):@FM
DataFields := "PO" :@VM:SQL_Format(Rec(INVOICE_PO$), "STR"):@FM
DataFields := "ENTRY_ID" :@VM:SQL_Format(Rec(INVOICE_ENTRY_ID$), "STR"):@FM
DataFields := "ENTRY_DATE" :@VM:SQL_Format(Rec(INVOICE_ENTRY_DATE$), "DATE"):@FM
DataFields := "SHIP_DATE" :@VM:SQL_Format(Rec(INVOICE_SHIP_DATE$), "DATE"):@FM
DataFields := "DUE_DATE" :@VM:SQL_Format(Rec(INVOICE_DUE_DATE$), "DATE"):@FM
DataFields := "STATUS" :@VM:SQL_Format(Rec(INVOICE_STATUS$), "STR"):@FM
DataFields := "BILL_TO_ATTN" :@VM:SQL_Format(Rec(INVOICE_BILL_TO_ATTN$), "STR"):@FM
DataFields := "BILL_TO_CITY" :@VM:SQL_Format(Rec(INVOICE_BILL_TO_CITY$), "STR"):@FM
DataFields := "BILL_TO_STATE" :@VM:SQL_Format(Rec(INVOICE_BILL_TO_STATE$), "STR"):@FM
DataFields := "BILL_TO_ZIP" :@VM:SQL_Format(Rec(INVOICE_BILL_TO_ZIP$), "STR"):@FM
DataFields := "SHIP_TO_ATTN" :@VM:SQL_Format(Rec(INVOICE_SHIP_TO_ATTN$), "STR"):@FM
DataFields := "SHIP_TO_CITY" :@VM:SQL_Format(Rec(INVOICE_SHIP_TO_CITY$), "STR"):@FM
DataFields := "SHIP_TO_STATE" :@VM:SQL_Format(Rec(INVOICE_SHIP_TO_STATE$), "STR"):@FM
DataFields := "SHIP_TO_ZIP" :@VM:SQL_Format(Rec(INVOICE_SHIP_TO_ZIP$), "STR"):@FM
DataFields := "TERMS" :@VM:SQL_Format(Rec(INVOICE_TERMS$), "STR"):@FM
DataFields := "SHIP_VIA" :@VM:SQL_Format(Rec(INVOICE_SHIP_VIA$), "STR"):@FM
DataFields := "ACCOUNT_NO" :@VM:SQL_Format(Rec(INVOICE_ACCOUNT_NO$), "STR"):@FM
DataFields := "INVOICE_NOTES" :@VM:SQL_Format(Rec(INVOICE_INVOICE_NOTES$), "STR"):@FM
DataFields := "OTHER_NOTES" :@VM:SQL_Format(Rec(INVOICE_OTHER_NOTES$), "STR"):@FM
DataFields := "DISCOUNT_AMOUNT":@VM:SQL_Format(Rec(INVOICE_DISCOUNT_AMOUNT$), "STR"):@FM
DataFields := "FREIGHT_AMOUNT" :@VM:SQL_Format(Rec(INVOICE_FREIGHT_AMOUNT$), "STR"):@FM
DataFields := "BOX_CNT" :@VM:SQL_Format(Rec(INVOICE_BOX_CNT$), "INT"):@FM
DataFields := "BILL_TO_COMPANY":@VM:SQL_Format(Rec(INVOICE_BILL_TO_COMPANY$), "STR"):@FM
DataFields := "SHIP_TO_COMPANY":@VM:SQL_Format(Rec(INVOICE_SHIP_TO_COMPANY$), "STR"):@FM
DataFields := "PLANT" :@VM:SQL_Format(Rec(INVOICE_PLANT$), "STR"):@FM
DataFields := "SHIP_NO" :@VM:SQL_Format(Rec(INVOICE_SHIP_NO$), "STR")
// Write the data to the SQL database
Ans = SQL_Write(Connection, "INVOICE", Keys, DataFields)
//-------------------------------------------------------------------------------------------------
// Multi-valued Fields
// INVOICE_BILL_TO_ADDRESS
If Ans EQ "" AND Rec(INVOICE_BILL_TO_ADDRESS$) NE "" then
// List of data fields and their values
MvFields = "BILL_TO_ADDRESS":@FM:SQL_Format(Rec(INVOICE_BILL_TO_ADDRESS$), "STR")
// Write the data to the SQL database
Ans = SQL_Write_MV(Connection, "INVOICE_BILL_TO_ADDRESS", Keys, MvFields);
end
// INVOICE_SHIP_TO_ADDRESS
If Ans EQ "" AND Rec(INVOICE_SHIP_TO_ADDRESS$) NE "" then
// List of data fields and their values
MvFields = "SHIP_TO_ADDRESS":@FM:SQL_Format(Rec(INVOICE_SHIP_TO_ADDRESS$), "STR")
// Write the data to the SQL database
Ans = SQL_Write_MV(Connection, "INVOICE_SHIP_TO_ADDRESS", Keys, MvFields);
end
// INVOICE_TRACKING_NO
If Ans EQ "" AND Rec(INVOICE_TRACKING_NO$) NE "" then
// List of data fields and their values
MvFields = "TRACKING_NO":@FM:SQL_Format(Rec(INVOICE_TRACKING_NO$), "STR")
// Write the data to the SQL database
Ans = SQL_Write_MV(Connection, "INVOICE_TRACKING_NO", Keys, MvFields);
end
// INVOICE_CHECK_INFO
If Ans EQ "" AND Rec(INVOICE_CHECK_NO$) NE "" then
// List of data fields and their values
MvFields = "CHECK_NO" :@FM:SQL_Format(Rec(INVOICE_CHECK_NO$), "STR"):@RM
MvFields := "CHECK_DATE" :@FM:SQL_Format(Rec(INVOICE_CHECK_DATE$), "DATE"):@RM
MvFields := "CHECK_AMOUNT":@FM:SQL_Format(Rec(INVOICE_CHECK_AMOUNT$), "DEC", 2)
// Write the data to the SQL database
Ans = SQL_Write_MV(Connection, "INVOICE_CHECK_INFO", Keys, MvFields);
end
// INVOICE_DETAIL
If Ans EQ "" AND Rec(INVOICE_ORDER_LINE_ITEM$) NE "" then
// List of data fields and their values
MvFields = "ORDER_LINE_ITEM":@FM:SQL_Format(Rec(INVOICE_ORDER_LINE_ITEM$), "INT"):@RM
MvFields := "QUOTE_IDS" :@FM:SQL_Format(Rec(INVOICE_QUOTE_IDS$), "STR"):@RM
MvFields := "SCHEDULE_IDS" :@FM:SQL_Format(Rec(INVOICE_SCHEDULE_IDS$), "STR"):@RM
MvFields := "WO" :@FM:SQL_Format(Rec(INVOICE_WO$), "INT"):@RM
MvFields := "PART_NUM" :@FM:SQL_Format(Rec(INVOICE_PART_NUM$), "STR"):@RM
MvFields := "LOT_NUM" :@FM:SQL_Format(Rec(INVOICE_LOT_NUM$), "STR"):@RM
MvFields := "GL_ACCT" :@FM:SQL_Format(Rec(INVOICE_GL_ACCT$), "STR"):@RM
MvFields := "SETUP_CHARGE" :@FM:SQL_Format(Rec(INVOICE_SETUP_CHARGE$), "DEC", 2):@RM
MvFields := "SRP_CHARGE" :@FM:SQL_Format(Rec(INVOICE_SRP_CHARGE$), "DEC", 2):@RM
MvFields := "QUANTITY" :@FM:SQL_Format(Rec(INVOICE_QUANTITY$), "INT"):@RM
MvFields := "REJECTS" :@FM:SQL_Format(Rec(INVOICE_REJECTS$), "INT"):@RM
MvFields := "UNPROCESSED" :@FM:SQL_Format(Rec(INVOICE_UNPROCESSED$), "INT"):@RM
MvFields := "PRICE" :@FM:SQL_Format(Rec(INVOICE_PRICE$), "DEC", 2):@RM
MvFields := "OD_ITEM_NO" :@FM:SQL_Format(Rec(INVOICE_OD_ITEM_NO$), "INT")
// Write the data to the SQL database
Ans = SQL_Write_MV(Connection, "INVOICE_DETAIL", Keys, MvFields);
end
Return Ans