!!Payment Rules Information !Functionality: This function retrieves information as seen on IPPM, for an employee's payment rules. !Parameters: |EEM_ID | The actual ID for the employment record of the employee you are getting data for |WHAT | Identifies which element of the IPPM display you want to access. This must be one of the values noted below. |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. !WHAT Parameter Values |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] !SPLIT_SEQUENCE Parameter Values - OPTIONAL |FIRST | __Default if not provided__. The first split sequence in ascending order (regardless of split sequence code). |LAST | The last split sequence in ascending order |PAY REMAIN | The one split sequence record with the [PAY_REMAINING] toggle on |a number from 1 to 999| This reflects an ordinal number (1 is first, 2 is second, etc. rather than looking for an exact match for sequence number) !Returns: Varchar2 (regardless of the type of data being requested) !Errors: * If an invalid WHAT parameter is passed, then {{BAD WHAT}} is returned * If bad data, or no data is found then {{ERROR}} is returned !Example: {{P2K_PU.PPR(~,'BANK_TRANSIT_CODE','PAY REMAIN')}} Will return the [BANK_TRANSIT_CODE] for the payment rules record that is marked with the [PAY_REMAINING] toggle on.