<taCreateSopPaymentInsertRecord>
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
SOPTYPE |
i4 |
2 |
Y |
Not applicable |
2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order |
SOPNUMBE |
string |
21 |
Y |
Not applicable |
Invoice number |
CUSTNMBR |
string |
15 |
Y |
Not applicable |
Customer number |
CUSTNAME |
string |
64 |
N |
<blank> |
Customer name |
DOCDATE |
datetime |
8 bytes (19 to 23 chars) |
N |
<blank> |
Document date |
DOCAMNT |
number |
21 |
N |
0 |
Payment amount; required and used only when Action=1 or 3 |
CHEKBKID |
string |
15 |
N |
<blank> |
Checkbook ID |
CARDNAME |
string |
15 |
N |
<blank> |
Credit card name--value if credit card transaction |
CHEKNMBR |
string |
20 |
N |
<blank> |
Check number--value if check |
RCTNCCRD |
string |
20 |
N |
<blank> |
Credit card number--value if credit card |
AUTHCODE |
string |
15 |
N |
<blank> |
Authorization code--value if credit card |
EXPNDATE |
datetime |
8 bytes (19 to 23 chars) |
N |
<blank> |
Credit card expiration date |
PYMTTYPE** |
i4 |
4 |
N |
1 |
Payment types: 1=Cash deposit; 2=Check deposit; 3=Credit card deposit; 4=Cash payment; 5=Check payment; 6=Credit card payment |
DOCNUMBR |
string |
20 |
N |
<blank> |
Payment number/cash receipt number; required if Action=2, SOPTYPE=2, and PYMTTYPE=(1, 2, or 3); required if Action=2 and SOPTYPE=3; required if Action=3, SOPTYPE=2, and PYMTTYPE=(1, 2, or 3) |
Action |
i4 |
2 |
N |
Default from setup |
Default from setup: 1=New transaction/new payment; 3=Modify existing payment Must set to 2 manually; 2=Delete payment |
SEQNUMBR |
i4 |
4 |
N |
Default from setup |
Sequence number; required if Action=1, SOPTYPE=2, and multiple PYMTTYPE=6 exist Required if Action=2, SOPTYPE=2, and PYMTTYPE=6 Required if Action=3 and DOCNUMBR and PYMTTYPE elements exist multiple times on document |
MDFUSRID |
string |
15 |
N |
<blank> |
Modified user iD |
VOIDDATE |
datetime |
8 bytes (19 to 23 chars) |
N |
<blank> |
Void date |
PROCESSELECTRONICALLY |
i4 |
1 |
N |
0 |
Process Electronically 0 = False 1 = True |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
** The following are the valid payment type codes for each SOPTYPE:
SOPTYPE |
PYMTTYPE |
|---|---|
2 |
1=Cash deposit 2=Check deposit; 3=Credit card deposit 6=Credit card payment |
3 |
4=Cash payment 5=Check payment 6=Credit card payment |
4 |
4=Cash payment 5=Check payment 6=Credit card payment |
5 |
1=Cash deposit 2=Check deposit; 3=Credit card deposit 6=Credit card payment |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.