Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taBRBankTransactionVoid

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
OptionsmallintYes Trx Option - 3=Void Transaction; 4=Void Receipt(not used) IN
VOIDDATEdatetimeNo Void Date - will use origiginal date if not filled in IN
CHEKBKIDchar(15)Yes Checkbook ID IN
CMTrxNumchar(20)Yes Transaction Number IN
VOIDDESCchar(30)No Description - defaults from original transaction IN
USERIDchar(15)No User ID - defaults to 'eBusiness' if not passed in IN
GLPOSTDTdatetimeNo GL Posting Date - defaults to VOIDDATE if not passed in IN
DistRefchar(30)Yes Distribution Reference - only used for required default distribution IN
CreateDisttinyintNo Auto pull in all original distributions - manual distributions will also be used; 0=false; 1=true IN
CMDNUMWKnumeric(19,5)No Control Number - only needed if the combination of CMTrxNum+CHEKBKID are not unique IN
BACHNUMBchar(15)No GL Batch Number - This changes how things match out in front end, but has to be allowed for batching. IN
RequesterTrxsmallintNo Requester Trx - 0=false,1=true - if true then populates shadow table *NOT USED* IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Error Code INOUT
oErrStringvarchar(255)No Create Custom Business Logic INOUT
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables
3