| Title | Flags | Fields |
|---|---|---|
| Refund Detail Seq. Number | CNTBTCH, CNTITEM, CNTLINE | |
| Doc./Payment/Batch/Entry No. | M | IDINVC, CNTPAYM, CNTBTCH, CNTITEM |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CNTBTCH | BCD*5.0 | Batch Number | ||||||||||
| CNTITEM | BCD*4.0 | Entry Number | ||||||||||
| CNTLINE | BCD*3.0 | Line Number | ||||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| IDINVC | String*22 | Document Number | Mask: %-22C | |||||||||
| CNTPAYM | BCD*3.0 | Payment Number | ||||||||||
| PAYMTYPE | Integer | Payment Type | List: 3 entries
|
|||||||||
| IDBANK | String*8 | C.C. Bank Account | Mask: %-8N | |||||||||
| LONGSERIAL | Long | C.C. Bank Serial Number | ||||||||||
| CODECURN | String*3 | C.C. Payment Currency | Mask: %-3N | |||||||||
| RATETYPE | String*2 | C.C. Rate Type | Mask: %-2N | |||||||||
| RATEDATE | Date | C.C. Rate Date | ||||||||||
| RATEEXCH | BCD*8.7 | C.C. Exchange Rate | ||||||||||
| RATEOP | Integer | C.C. Rate Operator | List: 2 entries
|
|||||||||
| SWRATE | Integer | C.C. Rate Override Flag | List: 2 entries
|
|||||||||
| CCTYPE | String*12 | Credit Card Type | Mask: %-12N | |||||||||
| CCNUMBER | Binary*32 | Credit Card Number | ||||||||||
| CCNAME | String*60 | Credit Card Name | ||||||||||
| CCEXP | Date | Expiry Date (mm/yy) | ||||||||||
| CCAUTHCODE | String*20 | Authorization Code | ||||||||||
| AMTPC | BCD*10.3 | Amount (Payment) | ||||||||||
| AMTTC | BCD*10.3 | Amount (Customer) | ||||||||||
| AMTHC | BCD*10.3 | Amount (Functional) | ||||||||||
| SWJOB | Integer | Job Related | List: 2 entries
|
|||||||||
| APPLYMETH | Integer | Job Apply Method | List: 2 entries
|
|||||||||
| AMTJOB | BCD*10.3 | Job Applied Amount | ||||||||||
This page was generated on 2009-Nov-19
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