DSSO SI LIST BILLING ITEMS

TITLEVALUE
NAMEDSSO SI LIST BILLING ITEMS
DESCRIPTIONBased on input value, this RPC returns all matching active items that are
in both the Pros Item Master file (#661) and the selected Inventory Point
from the Generic Inventory file (#445).
the Item Master file (#441) is checked to ensure that an item is active.
TAGSIITEMS
ROUTINEDSSOSTU
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSSO445
DESCRIPTIONInventory Point - IEN of the Generic Inventory file (#445)
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH15
INPUT PARAMETERSSEQUENCE NUMBER2
INPUT PARAMETERDSSOPIT
DESCRIPTIONDSSOPIT - optional - null, partial value, or exact name of Item in the
Item Master (#441)
PARAMETER TYPELITERAL
REQUIREDNO
MAXIMUM DATA LENGTH60
INPUT PARAMETERSSEQUENCE NUMBER3
INPUT PARAMETERDSSONUM
DESCRIPTIONNumber of records to process - defaults to 1000
PARAMETER TYPELITERAL
REQUIREDNO
MAXIMUM DATA LENGTH4
RETURN VALUE TYPEGLOBAL ARRAY
RETURN PARAMETER DESCRIPTIONOutput:
Error Messages: DSSORET(0)="-1^error message" or "0^warning message"

Successful Completion: Returns active items falling into the requested
value that are in both the Pros Item Master (#661) and in the
specified Inventory Point from the Generic Inventory file (#445) in
the following format:

DSSORET(n)= pc 1 661 IEN ^
pc 2 Name (file 661, field .01 - internal) ^
pc 3 Name (file 661, field .01 - external)
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ONTRUE
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED