Type_SalesOrder_String
Type_SalesOrder_String = 'SalesOrder'
Example
procedure ScriptEvent(var Value: variant);
begin
Value := GetOrderTypeNum(Type_SalesOrder_String); // 1
end;
Usage
Type_SalesOrder_String provides the exact SalesOrder text paired with Type_SalesOrder for the Velox order-type domain.
Value
| Property | Value |
|---|---|
| Script type | String |
| Text value | 'SalesOrder' |
| Paired number | Type_SalesOrder = 1 |
| Deprecated numeric alias | Order_Type_SalesOrder = 1 |
| Database domain | Order_Type.Num; Order_Hdr.TypeNum |
| Tag-map entry | No |
Additional Technical Info
Type_SalesOrder_String is the canonical text for the SalesOrder member of the Velox order-type vocabulary. Its fixed String value is 'SalesOrder', paired with Type_SalesOrder.
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 exact text SalesOrder. GetOrderTypeNum compares it with Delphi SameText and returns 1; GetOrderTypeCode performs the reverse mapping. The String identifier is not in the Velox tag map.
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 paired 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 or comparing Type_SalesOrder_String 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_SalesOrderis the paired numeric identifier.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.