INSERT INTO invoices (invoiceid, custid, invdate, total) ; VALUES (STR(TTOD(TODAY()),6), "C0001", DATE(), 0) Add items and recalc total:
DEFINE CLASS MyApp AS Custom PROCEDURE Init WAIT WINDOW "App started" TIMEOUT 1 ENDPROC ENDDEFINE o = CREATEOBJECT("MyApp") Use TRY/CATCH for safe updates: visual foxpro 9 made simple pdf best
USE customers EXCLUSIVE INDEX ON custid TAG CustID INDEX ON name TAG Name SET ORDER TO Name USE Now browsing will show records ordered by name. Select customers with balance over 1000 into a cursor: INSERT INTO invoices (invoiceid, custid, invdate, total) ;