TP.ITEM.

FIELDS
TP.ORDER

CALL Table.addField("ORDER.DATE",T24_Date,Field_NoInput,'')
CALL Field.setDefault(TODAY)
CALL Table.addFieldDefinition('XX<ITEM','35.1','','')

IF R.NEW(OR.PAYMENT.METHOD) EQ 'CASH' THEN

0043 AF = OR.PAYMENT.METHOD
0044 ETEXT = 'CARD OR CASH NOT SUPPORTED'
0045 CALL STORE.END.ERROR
0046 END
0047 RETURN

_F.TP.ORDER
001 * I_F.TP.ORDER Created 02 APR 17 at 10:09AM by r13/AUTHORISER
002 * PREFIX[OR]
003 EQU OR.CUSTOMER TO 1, TpOrder_Customer TO 1,
004 OR.ORDER.DATE TO 2, TpOrder_OrderDate TO 2,
005 OR.ITEM TO 3, TpOrder_Item TO 3,
006 OR.QUANTITY TO 4, TpOrder_Quantity TO 4,
007 OR.PAYMENT.METHOD TO 5, TpOrder_PaymentMethod TO 5,
008 OR.LOCAL.REF TO 6, TpOrder_LocalRef TO 6,
009 OR.RECORD.STATUS TO 7, TpOrder_RecordStatus TO 7,
010 OR.CURR.NO TO 8, TpOrder_CurrNo TO 8,
011 OR.INPUTTER TO 9, TpOrder_Inputter TO 9,
012 OR.DATE.TIME TO 10, TpOrder_DateTime TO 10,
013 OR.AUTHORISER TO 11, TpOrder_Authoriser TO 11,
014 OR.CO.CODE TO 12, TpOrder_CoCode TO 12,
015 OR.DEPT.CODE TO 13, TpOrder_DeptCode TO 13,
016 OR.AUDITOR.CODE TO 14, TpOrder_AuditorCode TO 14,
017 OR.AUDIT.DATE.TIME TO 15, TpOrder_AuditDateTime TO 15

SEL.CMD='SELECT ':FN.CUSTOMER:' WITH SECTOR EQ 1001'

0036 CALL EB.READLIST(SEL.CMD,SEL.LIST,'',NO.OF.SEL,RET.CODE)