KVSCRSCompanySelection#
Fields#
Name | Type | Note |
---|---|---|
Creditsafe ID | Text[30] | |
Creditsafe SafeNumber | Text[30] | |
Last Modification at | Date | |
Online Report possible | Boolean | |
Monitoring possible | Boolean | |
Basic Report possible | Boolean | |
Full Report possible | Boolean | |
Name | Text[151] | |
Type | Text[30] | |
Status | Text[30] | |
Register No. | Text[30] | |
Address | Text[151] | |
Post Code | Text[30] | |
City | Text[30] | |
Country | Code[2] | |
DE Reason Code | Enum (KVSCRSDEReasonCodes) | |
Company Type | Integer | |
Company No. | Code[20] |
Procedures#
CreateContact(Record KVSCRSIDLanguage, Boolean) : Code[20]#
Summary: Creates a contact record from the selected Creditsafe company data.
procedure CreateContact(crsIDLanguage: Record "KVSCRSIDLanguage"; showAfterInsert: Boolean): Code[20]
Parameters:
crsIDLanguage
: Language settings for the ID formatshowAfterInsert
: Whether to show the contact card after creation
Returns: The contact number of the created contact
CreateCustomer(Record KVSCRSIDLanguage, Boolean) :#
Summary: Creates a customer record from the selected Creditsafe company data.
procedure CreateCustomer(crsIDLanguage: Record "KVSCRSIDLanguage"; showAfterInsert: Boolean):
Parameters:
crsIDLanguage
: Language settings for the ID formatshowAfterInsert
: Whether to show the customer card after creation
CreateVendor(Record KVSCRSIDLanguage, Boolean) :#
Summary: Creates a vendor record from the selected Creditsafe company data.
procedure CreateVendor(crsIDLanguage: Record "KVSCRSIDLanguage"; showAfterInsert: Boolean):
Parameters:
crsIDLanguage
: Language settings for the ID formatshowAfterInsert
: Whether to show the vendor card after creation
GetReportForKnown(Variant) :#
Summary: Retrieves a credit report for a known company record.
procedure GetReportForKnown(variantRec: Variant):
Parameters:
variantRec
: The company record (Customer, Vendor, or Contact) to get the report for
GetReportForUnknown(Record KVSCRSIDLanguage) :#
Summary: Retrieves a credit report for an unknown company from Creditsafe data.
procedure GetReportForUnknown(var crsIDLanguage: Record "KVSCRSIDLanguage"):
Parameters:
crsIDLanguage
: Language settings for the report format
GetRecRefByCompanySelection(RecordRef) : Boolean#
Summary: Gets a record reference to the associated company record (Customer, Vendor, or Contact).
procedure GetRecRefByCompanySelection(var recRef: RecordRef): Boolean
Parameters:
recRef
: The record reference that will be populated with the company record
Returns: True if a matching record was found, false otherwise