Description
Actions to take after writing current instance to the database, and before final commit of the transaction.
Use the field tc_status to test the status of the updated records:
'' = unchanged
'N' = new
'C' = changed
'D' = deleted
Parameters
| oiReturnStatus | output | integer | |
Internal usage
unused
program code (program/bpaymentselection.p)
<ANCESTOR-CODE>
/* Update the IsSelected flag of the linked Creditor Invoices */
<M-42 run UpdatesCInvoiceIsSelected (output viFcReturnSuper (oiReturnStatus)) in BPaymentSelection>
if viFcReturnSuper < 0 or
oiReturnStatus = 0
then assign oiReturnStatus = viFcReturnSuper.