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

Open OrderHea
Open OrderDtl
Open Customer
Open SalesP
Open OrdSys


Register_Object Terms_table
Register_Object Ship_Table

Object Terms_table  is a DescriptionValidationTable

    Procedure Fill_List
        Forward Send Fill_List
        Send Add_Table_Value  "NONE"  "None established"
        Send Add_Table_Value  "COD"  "COD"
        Send Add_Table_Value  "NET30"  "Net 30"
        Send Add_Table_Value  "NET60"  "Net 60"
        Send Add_Table_Value  "NET90"  "Net 90"
        Send Add_Table_Value  "PREPAY"  "Pre-payment required"
    End_Procedure    // Fill_List
End_Object   // Terms_table

Object Ship_Table  is a CodeValidationTable
    Set Type_Value        To "SHIPPING"
    Set Allow_Blank_State To True
End_Object   // Ship_Table

Register_Object OrderHea_sl

Class OrderHea_DataDictionary Is A DataDictionary

    Procedure Construct_Object
        Forward Send Construct_Object

        Set Main_File To OrderHea.File_Number

        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 OrderDtl.File_Number

        Set Add_Server_File to Customer.File_Number
        Set Add_Server_File to SalesP.File_Number

        Set ParentNullAllowed SalesP.File_Number to True
        Set ParentNoSwitchIfCommitted Customer.File_Number to True

        Set Add_System_File to OrdSys.File_Number DD_LOCK_ON_NEW_SAVE_DELETE

        Set Field_Auto_Increment Field OrderHea.Order_Number to File_Field OrdSys.Order_Number


        Set Field_Option Field OrderHea.Order_Number DD_AUTOFIND to True
        Set Field_Prompt_Object Field OrderHea.Order_Number to OrderHea_SL
        Set Key_Field_State Field OrderHea.Order_Number To True
        Set Status_Help Field OrderHea.Order_Number To "Order Number - New orders are assigned numbers automatically"


        Set Field_Class_Name Field OrderHea.Order_Date To "dbSpinForm"
        Set Field_Entry_msg Field OrderHea.Order_Date To Entry_Order_Date
        Set Field_Mask_Type Field OrderHea.Order_Date To MASK_DATE_WINDOW
        Set Field_Prompt_Object Field OrderHea.Order_Date to OrderHea_SL
        Set Status_Help Field OrderHea.Order_Date To "Date on which the order was placed"
        Set Field_Option Field OrderHea.Order_Date DD_COMMIT to True

        Set Field_Class_Name Field OrderHea.Terms To "dbComboForm"
        Set Field_Value_Table Field OrderHea.Terms to Terms_table
        Set Status_Help Field OrderHea.Terms To "Payment terms"

        Set Field_Class_Name Field OrderHea.Ship_Via To "dbComboForm"
        Set Field_Value_Table Field OrderHea.Ship_Via to Ship_Table
        Set Status_Help Field OrderHea.Ship_Via To "Shipping method"

        Set Status_Help Field OrderHea.Ordered_By To "Order placed by"
        Set Field_Option Field OrderHea.Ordered_By DD_COMMIT to True

        Set Field_Label_Long Field OrderHea.Salesperson_ID To "Sales Person ID"
        Set Field_Label_Short Field OrderHea.Salesperson_ID To "Sales ID"
        Set Status_Help Field OrderHea.Salesperson_ID To "Sales Person who initiated the order"

        Set Field_Mask_Type Field OrderHea.Order_Total To MASK_CURRENCY_WINDOW
        Set Field_Option Field OrderHea.Order_Total DD_DISPLAYONLY to True


    End_Procedure  // Construct_Object

    Procedure Field_Defaults
        Forward Send Field_Defaults
    End_Procedure

    // Add a default date if the field is blank
    Procedure Entry_Order_Date Integer iField Date dDate
         Integer iChanged
         
         Get Field_Changed_State iField To iChanged
         If (iChanged=0 And dDate=0) Begin
            SysDate dDate
            Set Field_Default_Value iField To dDate
         End
    End_Procedure

    Procedure Update
        Forward Send Update
        Send Adjust_Balances OrderHea.Order_Total
    End_Procedure

    Procedure Backout
        Forward Send Backout
        Send Adjust_Balances (-OrderHea.Order_Total)
    End_Procedure

    Procedure Adjust_Balances Number Amt
        Add Amt To Customer.Purchases
        Add Amt To Customer.Balance
    End_Procedure

    Procedure Deleting
        Forward Send Deleting
        // see if we can decrement the order number in sys file...can only do
        // this if this is the newest order.
        If (OrderHea.Order_Number=OrdSys.Order_Number) Begin // if this is
           Decrement OrdSys.Order_Number          // the last number,
           Saverecord OrdSys                      // decrement and save.
        End
    End_Procedure

End_Class    //  OrderHea_DataDictionary
#IFDEF Is$WebApp

#ELSE

Use OrderHea.sl      // OrderHea_sl

#ENDIF