| TITLE | VALUE | |
|---|---|---|
| NAME | DSSO LIST PCARD | |
| DESCRIPTION | This RPC returns all of the credit card numbers available for a user, whether card holder or surrogate user. Only credit cards that belong to a user or surrogate user will be passed by this RPC. Expired or inactive cards are not returned. Input: DSSODUZ = Logged-on user DSSOSTE = for Prosthetics 1358 PO's, IEN of file #669.9 for Detailed PO's, "I^"_IEN of file #411 Output: DSSORET(0)="-1^"_error message or "0^"_error message Successful Completion: DSSORET(1)=pc 1 - Purchase Card Number (file 440.5 field .01) pc 2 - Fund Control Point (file 440.5 field 1) pc 3 - Cost Center Name (file 440.5 field 2) if present; otherwise, Name (file 420.1 field .01) pc 4 - Cost Center 420.1 IEN (file 440.5 field 2) pc 5 - Budget Object Code (file 440.5 field 3) pc 6 - PC User Single Purchase Limit (file 440.5 field 5) pc 7 - Monthly Purchase Limit (file 440.5 field 5) pc 8 - Card Holder (file 440.5 field 7) pc 9 - Approving Official (file 440.5 field 8) pc 10 - Purchase Card Name (file 440.5 field 10) pc 11 - Inactivate Card? (file 440.5 field 14) pc 12 - Station Number (file 440.5 field 15) pc 13 - Expiration Date (file 440.5 field 16) pc 14 - file 440.5 IEN pc 15 - Monthly Purchases (file 440.5 field 13) pc 16 - Delivery Location (file 440.5 field 6) | |
| TAG | LISTPCRD | |
| ROUTINE | DSSOUT1 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
| INPUT PARAMETER | DSSODUZ | |
| DESCRIPTION | Logged-on user | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
| INPUT PARAMETER | DSSOSTE | |
| DESCRIPTION | For Prosthetic 1358 PO's, IEN of file 669.9 For Detailed PO's, "I^"_IEN of file 411 (i.e. - "I^xxxxxxxx" where xxxxxxxx=IEN of file 411) | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 30 | |
| RETURN VALUE TYPE | GLOBAL ARRAY | |
| RETURN PARAMETER DESCRIPTION | Output: DSSORET(0)="-1^"_error message or "0^"_error message Successful Completion: DSSORET(1)=pc 1 - Purchase Card Number(file 440.5 field .01) pc 2 - Fund Control Point (file 440.5 field 1) pc 3 - Cost Center Name (file 440.5 field 2) - if present; otherwise, Name (file 420.1 field .01) pc 4 - Cost Center 420.1 IEN (file 440.5 field 2) pc 5 - Budget Object Code (file 440.5 field 3) pc 6 - PC User Single Purchase Limit (file 440.5 field 4) pc 7 - Monthly Purchase Limit (file 440.5 field 5) pc 8 - Card Holder (file 440.5 field 7) pc 9 - Approving Official (file 440.5 field 8) pc 10 - Purchase Card Name (file 440.5 field 10) pc 11 - Inactivate Card? (file 440.5 field 14) pc 12 - Station Number (file 440.5 field 15) pc 13 - Expiration Date (file 440.5 field 16) pc 14 - file 440.5 IEN pc 15 - Monthly Purchases (file 440.5 field 13) pc 16 - Delivery Location (file 440.5 field 6) | |
| AVAILABILITY | PUBLIC | |
| INACTIVE | ACTIVE | |
| CLIENT MANAGER | ||
| WORD WRAP ON | TRUE | |
| VERSION | ||
| SUPPRESS RDV USER SETUP | ||
| APP PROXY ALLOWED | ||