Use  Windows.pkg           // Basic Definitions
Use  DataDict.pkg          // DataDictionary Class Definition
Use  DDvalTbl.pkg          // Validation Table Class Definitions

Open Customer
Open OrderHea
Open Ordsys


Register_Object Customer_State_VT

Object Customer_State_VT  is a CodeValidationTable
    Set Type_Value        To "STATES"
    Set Table_Title       To "States"
End_Object   // Customer_State_VT
Register_Object Customer_sl

Class Customer_DataDictionary Is A DataDictionary

    Procedure Construct_Object
        Forward Send Construct_Object

        Set Main_File To Customer.File_Number
        Set Cascade_Delete_State To False

        Set Foreign_Field_Option DD_KEYFIELD DD_FINDREQ to True
        Set Foreign_Field_Option DD_INDEXFIELD DD_NOPUT to True
        Set Foreign_Field_Option DD_DEFAULT DD_DISPLAYONLY to True

        Set Add_Client_File to OrderHea.File_Number

        Set Add_System_File to Ordsys.File_Number DD_LOCK_ON_NEW_SAVE

        Set Field_Auto_Increment Field Customer.Customer_Number to File_Field Ordsys.Cust_Number


        Set Field_Label_Long Field Customer.Customer_Number To "Customer Number"
        Set Field_Label_Short Field Customer.Customer_Number To "Number"
        Set Field_Option Field Customer.Customer_Number DD_AUTOFIND to True
        Set Field_Option Field Customer.Customer_Number DD_NOPUT to True
        Set Field_Prompt_Object Field Customer.Customer_Number to Customer_sl
        Set Key_Field_State Field Customer.Customer_Number To True
        Set Status_Help Field Customer.Customer_Number To "Customer Id Number (system assigned)."

        Set Field_Label_Long Field Customer.Name To "Customer Name"
        Set Field_Label_Short Field Customer.Name To "Customer Name"
        Set Field_Option Field Customer.Name DD_REQUIRED to True
        Set Field_Prompt_Object Field Customer.Name to Customer_sl
        Set Status_Help Field Customer.Name To "Customer/Company Name."

        Set Field_Label_Long Field Customer.Address To "Street Address"
        Set Field_Label_Short Field Customer.Address To "Address"
        Set Status_Help Field Customer.Address To "Street Address."

        Set Status_Help Field Customer.City To "City Name."

        Set Field_Class_Name Field Customer.State To "dbComboForm"
        Set Field_Label_Long Field Customer.State To "State"
        Set Field_Label_Short Field Customer.State To "St."
        Set Field_Option Field Customer.State DD_CAPSLOCK to True
        Set Field_Value_Table Field Customer.State to Customer_State_VT
        Set Status_Help Field Customer.State To "Two letter state ID."

        Set Field_Label_Long Field Customer.Zip To "Zip/Postal Code"
        Set Field_Label_Short Field Customer.Zip To "Zip"
        Set Field_Mask Field Customer.Zip To "#####-####"
        Set Field_Mask_Type Field Customer.Zip To MASK_WINDOW
        Set Status_Help Field Customer.Zip To "Zip or Postal Code."

        Set Field_Label_Long Field Customer.Phone_Number To "Phone Number"
        Set Field_Label_Short Field Customer.Phone_Number To "Phone"
        Set Status_Help Field Customer.Phone_Number To "Phone Number."

        Set Field_Label_Long Field Customer.Fax_Number To "Fax Number"
        Set Field_Label_Short Field Customer.Fax_Number To "Fax"
        Set Status_Help Field Customer.Fax_Number To "Fax Phone Number."

        Set Field_Label_Long Field Customer.Email_Address To "E-Mail Address"
        Set Field_Label_Short Field Customer.Email_Address To "E-Mail"
        Set Status_Help Field Customer.Email_Address To "E-mail Address (internet)."

        Set Field_Class_Name Field Customer.Credit_Limit To "dbSpinForm"
        Set Field_Mask_Type Field Customer.Credit_Limit To MASK_CURRENCY_WINDOW

        Set Field_Label_Long Field Customer.Purchases To "Total Purchases"
        Set Field_Label_Short Field Customer.Purchases To "Purchases"
        Set Field_Mask_Type Field Customer.Purchases To MASK_CURRENCY_WINDOW
        Set Field_Option Field Customer.Purchases DD_DISPLAYONLY to True

        Set Field_Label_Long Field Customer.Balance To "Balance Due"
        Set Field_Label_Short Field Customer.Balance To "Balance"
        Set Field_Mask_Type Field Customer.Balance To MASK_CURRENCY_WINDOW
        Set Field_Option Field Customer.Balance DD_DISPLAYONLY to True

        Set Status_Help Field Customer.Comments To "Additional Comments and Notes."

        Set Field_Checkbox_Values Field Customer.Status To "Y" "N"
        Set Field_Label_Long Field Customer.Status To "Active Status"
        Set Field_Label_Short Field Customer.Status To "Status"
        Set Status_Help Field Customer.Status To "Active Inactive Status of customer"

    End_Procedure  //  Construct_Object

    Procedure Field_defaults
        Forward Send Field_Defaults
        Set Field_Changed_Value   Field Customer.State To "FL"
        Set Field_Changed_Value   Field Customer.Credit_Limit To 1000
        Set Field_Changed_Value   Field Customer.Status To "Y"
    End_Procedure

End_Class    //  Customer_DataDictionary
#IFDEF Is$WebApp
#ELSE

Use Customer.sl      // Customer_sl

#ENDIF