This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by rforbes

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
7 26-Nov-2021 10:22 1 KB rforbes to previous
6 26-Nov-2021 10:22 1 KB rforbes to previous | to last
5 26-Nov-2021 10:22 2 KB rforbes to previous | to last
4 26-Nov-2021 10:22 2 KB rforbes to previous | to last
3 26-Nov-2021 10:22 2 KB rforbes to previous | to last
2 26-Nov-2021 10:22 1 KB rforbes to previous | to last
1 26-Nov-2021 10:22 1 KB rforbes to last

Page References

Incoming links Outgoing links
P 2 K_PU.PPR
P2K_PU.PPR

Version management

Difference between version and

At line 10 changed 2 lines
|SPLIT_SEQUENCE| ''Optional'' Identifies which split sequence you want to access. This must be one of the values noted below.
|AS_OF | ''Optional'' Provides a date frame to retrieve the data. If it is not provided, the current system date will be used.
|SPLIT_SEQUENCE| ''Optional''. Identifies which split sequence you want to access. This must be one of the values noted below.
|AS_OF | ''Optional''. Provides a date frame to retrieve the data. If it is not provided, the current system date will be used.
At line 14 changed 9 lines
|BANK_ACCOUNT | The bank account as defined on the Payment Rules record
|BANK_TRANSIT_CODE| The transit code of the bank linked to this record (from [IPBL])
|BANK_NAME | The name of the bank linked to this record (from [IPBL])
|BANK_ACCOUNT_TYPE| The saved value of the [BANK_ACCOUNT_TYPE]
|AMOUNT | The dollar amount to be applied against this payment split rule
|SPLIT_SEQUENCE | The actual split sequence number
|NET_PAY_PERCENT | The percentage of net pay to be applied against this payment split rule
|PAY_REMAINING | The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is actually 1 or NULL.
|PAID_TO_ORDER_OF | Who htis payment should be Paid to the order of, if identified on [IPPM]
* Any field name from [P2K_PR_PAYMENT_RULE_DETAILS]
At line 33 added one line
;:Will return the [BANK_TRANSIT_CODE] for the payment rules record that is marked with the [PAY_REMAINING] toggle on.
At line 42 changed one line
Will return the [BANK_TRANSIT_CODE] for the payment rules record that is marked with the [PAY_REMAINING] toggle on.
!Notes:
|PAY_REMAINING | The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is "1" or NULL
At line 44 changed one line
----
![Notes|Edit:Internal.P2K_PU.PPR]
[{InsertPage page='Internal.P2K_PU.PPR' default='Click to create a new notes page'}]
This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbesTop