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TranWrite() 
Enterprise Edition Only
Defines the contents of a transaction to be
created.
Syntax
TranWrite(cField,
[<xValue]) --> lResult
Arguments
<cField> --> The field to store a value
in. There are various fields that may be assigned to transactions.
These are listed in the table below:
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*
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Field
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Comment
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NAME
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Customer name.
Assign the value "#*#" to retrieve the customer
account's default name. However, if you do this be sure to assign
the account code first.
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ADDRESS
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First address line.
Assign the value "#*#" to retrieve the customer
account's default address. However, if you do this be sure to
assign the account code first.
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ADDRESS2
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Second address line.
Assign the value "#*#" to retrieve the customer
account's default second address line. However, if you do this be
sure to assign the account code first.
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SUBURB
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Suburb.
Assign the value "#*#" to retrieve the customer
account's default suburb. However, if you do this be sure to assign
the account code first.
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STATE
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State.
Assign the value "#*#" to retrieve the customer
account's default state. However, if you do this be sure to assign
the account code first.
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POSTCODE
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Postcode.
Assign the value "#*#" to retrieve the customer
account's default postcode. However, if you do this be sure to
assign the account code first.
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DNAME
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Delivery name.
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DADDRESS
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First delivery address line.
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DADDRESS2
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Second delivery address line.
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DSUBURB
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Delivery suburb.
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DPOSTCODE
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Delivery postcode.
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DSTATE
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Delivery state.
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TAXNO
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Tax number or exemption status if applicable.
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OURREF
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"Our Reference" field.
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OURREF2
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Second reference field.
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OURREF3
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Third reference field.
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SHIPPED
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Shipped/carrier code.
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REFERENCE
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Order number/reference field.
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*
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ACCOUNT
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The customer account code. The maximum length is
8 characters.
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BILLCODE
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The customer account billing code. If the account
you are creating the transaction for does not have a head office
billing account you do not need to specify the BILLCODE.
Otherwise include this statement:
TranWrite("BILLCODE",
Custrec->Cusacc)
to bill the transaction to its head office
account. If this is not done the billing code will equal the
transaction's account code and the transaction will be visible to
this account only.
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SALESPERSON
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Salesperson code.
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*
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DATE
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Date of transaction.
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DATEDUE
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Due date of transaction.
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TRAN
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Transaction type. Must be a character code
between "1" and "8". Type 6 (payment) is not allowed. Any other
transaction types also defined as payments are not allowed
either.
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EXRATE
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The exchange rate.
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JOBNO
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The transaction job number.
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CHARGE1
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User defined charge #1.
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CHARGE2
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User defined charge #2.
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CHARGE3
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User defined charge #3.
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DepSALES
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Department code.
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*
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LOCATION
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You must specify a location if CAPITAL is
operating in multi-location stock mode. Otherwise, this field does
not need to be specified.
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Freight
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Freight.
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* Denotes
Required.
<xValue> --> the value to write (store
in) the transaction. If this parameter is not supplied, TranWrite()
can be used to inquire on the contents of an existing transaction
value.
Returns
TRUE if the transaction was successfully updated
with a value, otherwise FALSE.
Description
This function is used in conjunction with the
Invoice Creation Hook to create transactions based on other
transactions existing in the CAPITAL system. Refer to the topic:
Issue Invoices found in the main CAPITAL help for more information
on this subject.
This function should be called first. It is used
to define the contents of an invoice transaction.
____________________________
Related Topics
Business
Function List
TranAdd()
TranCreate()
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