Type_SalesOrder
Type_SalesOrder = 1
Example
procedure ScriptEvent(var Value: variant);
begin
Value := GetOrderTypeCode(Type_SalesOrder); // 'SalesOrder'
end;
Usage
Type_SalesOrder identifies Velox SalesOrder order type 1 for scripts, tags and VxData transaction records.
Value
| Property | Value |
|---|---|
| Script type | LongInt |
| Numeric value | 1 |
| Paired text | Type_SalesOrder_String = SalesOrder |
| Deprecated numeric alias | Order_Type_SalesOrder = 1 |
| Database domain | Order_Type.Num; Order_Hdr.TypeNum |
| Tag-map entry | Yes: <!Type_SalesOrder!> expands to 1 |
Additional Technical Info
Type_SalesOrder is the canonical numeric identifier for the SalesOrder member of the Velox order-type vocabulary. Its fixed LongInt value is 1, paired with Type_SalesOrder_String.
It selects a domain value; it does not create, load, validate, send, receive, post or change the status of a transaction.
Implementation
Velox declares and registers fixed value 1. GetOrderTypeCode maps it to SalesOrder; GetOrderTypeNum performs the reverse mapping. The numeric name is in the Velox tag map, so <!Type_SalesOrder!> expands to 1.
GetOrderTypeNumForInvoiceType maps both customer invoice tokens to this value, and GetOrderTypeNumForASNType maps CustomerASN to this value. Their String-returning partners return SalesOrder.
Database alignment
Fresh-build VxData seeds this exact row in Order_Type. Order_Hdr.TypeNum is a nullable foreign key to that table; Order_Event_Type.TypeNum is a required foreign key used with order status to select event behaviour.
The seed-table code is SalesOrder and its display description is human-spaced. The code, number and description are separate representations; persist the numeric key in TypeNum and use the exact code only where a code contract calls for it.
Behaviour
Text-to-number conversion is case-insensitive because it uses SameText, but it does not trim: salesorder is recognised and SalesOrder is not. Unsupported text returns Null. Number-to-text conversion returns Null for Null or an unsupported number.
The numeric value has meaning only inside its order-type domain. Identical integers in party, source, status, shipment or other vocabularies are not interchangeable.
Edge cases and quirks
SalesOrderis a Velox transaction direction/type, not proof of party roles, commercial ownership, message standard or completion state.- A sales/purchase bridge result loses the source invoice-versus-credit or ASN distinction; retain that source domain separately if it matters.
- Numeric PascalScript constants do not retain a domain type after evaluation; validate the target field/table contract before assignment.
- The preferred name is numerically indistinguishable from its deprecated alias after evaluation.
- A nullable header
TypeNummay containNulleven though the seed vocabulary defines this value. - The constant does not enforce event configuration, party relationships, lifecycle transitions or business-document validity.
Side effects
Reading, comparing or tag-expanding Type_SalesOrder has no database, file, network or shared-state side effect. Converter and bridge helpers, where present, are fixed in-memory mappings.
Errors
Reading the constant does not raise an error. Converter misses return Null; inputs outside the documented String/number contract can still encounter normal PascalScript Variant conversion behaviour. Persisting a value absent from the target type table can fail a database foreign key.
Performance and concurrency
This is immutable compiled metadata. Constant access, fixed converters and fixed bridge lookups are constant-time for practical purposes and do not carry mutable transaction state.
Remarks
Customer/supplier and sales/purchase naming expresses Velox's transaction vocabulary, not a universal accounting or EDI interpretation. Confirm the mapping contract, parties, signs and downstream process independently. The example is source-reviewed and non-destructive.
Related entries
Type_SalesOrder_Stringis the paired canonical text.Order_Type_SalesOrderis the deprecated numeric alias; preferType_SalesOrderin new work.GetOrderTypeNumconverts supported order text to a number.GetOrderTypeCodeconverts a supported order number to text.GetOrderTypeNumForInvoiceTypeandGetOrderTypeForInvoiceTypebridge supported invoice tokens.GetOrderTypeNumForASNTypeandGetOrderTypeForASNTypebridge supported ASN tokens.