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

taCreateCreditCard

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
RCVBGRBXsmallintNo Receivable Group Box - - 0=Bank Card & 1=Charge Card IN
CARDNAMEchar(15)Yes Credit Card Name - IN
CBPAYBLEtinyintNo Used by Company - - 0=False & 1=True IN
CBRCVBLEtinyintNo Accepted from Customers - - 0=False & 1=True IN
CKBKNUM1char(15)No Checkbook Number 1 - - for Customrs IN
ACTNUMSTchar(75)No Account Number - IN
VENDORIDchar(15)No Vendor ID - IN
RequesterTrxsmallintNo Requester Trx - IN
USERIDchar(15)No User ID - IN
CREATDDTdatetimeNo Create Date - IN
MODIFDTdatetimeNo Modified Date - 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 Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT






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