This page (revision-9) was last changed on 05-Oct-2023 14:23 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
9 05-Oct-2023 14:23 4 KB Kevin Higgs to previous
8 05-Oct-2023 14:22 4 KB Kevin Higgs to previous | to last
7 26-Nov-2021 10:22 3 KB RForbes to previous | to last
6 26-Nov-2021 10:22 3 KB RForbes to previous | to last HL$POSPAY ==> IDIF-HL$POSPAY
5 26-Nov-2021 10:22 3 KB RForbes to previous | to last
4 26-Nov-2021 10:22 3 KB RForbes to previous | to last
3 26-Nov-2021 10:22 3 KB RForbes to previous | to last
2 26-Nov-2021 10:22 3 KB RForbes to previous | to last
1 26-Nov-2021 10:22 2 KB RForbes to last

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At line 12 changed one line
Once UPPOSPAY is completed, the check record will be updated with the execution id of the UPPOSPAY run. The field is [MEX_ID_SENT] from the [P2K_PR_CHECKS] table.
Each client must set up their own interface format choosing from the record types provided in this document. A sample interface format has been provided that includes a ‘bare bones’ interface file. You can choose from the record types and columns provided to customize your own formats. The supplied format code is named [HL$POSPAY]. Do NOT modify this format, since any modifications would be wiped out on a new release of the application.
At line 14 added 8 lines
The output Interface file is sorted by Check Number.
Formats can NOT exceed 1022 bytes in length. If this is encountered, an exception message will be issued, and the record will be not be written to the interface file.
There are two report parameters for ‘File Header’ records. These are optional and can contain ONLY text. There is no Variable Substitution in these records.
Once UPPOSPAY is completed in a non-Trial mode, the check record will be updated with the execution id of the UPPOSPAY run. The field is [MEX_ID_SENT] from the [P2K_PR_CHECKS] table.