Bagikan melalui


<taRMVoidTransaction>

Element name

Datatype

Length

Required

Default

Description

CUSTNMBR

string

15

N

Default from setup

Customer number

DOCNUMBR

string

20

Y

Not applicable

Document number

VOIDSTTS

i4

2

Y

Not applicable

Void status:

Void=1;

NSF=2;

Waived=3

RMDTYPAL

i4

2

Y

Not applicable

Valid document types to void:

7=Credit memo;

8=Returns;

9=Cash receipts

VOIDDATE

datetime

8 bytes

(19 to 23 chars)

Y

Not applicable

Transaction void date

GLPOSTDT

datetime

8 bytes

(19 to 23 chars)

Y

Not applicable

GL posting date

USRDEFND1

string

50

N

<blank>

User-defined field--developer use only

USRDEFND2

string

50

N

<blank>

User-defined field--developer use only

USRDEFND3

string

50

N

<blank>

User-defined field--developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field--developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field--developer use only

Do not use taRMVoidTransaction to void a payment for a multi-currency transaction. The eConnect apply processes do not support multi-currency.