<taRMApply>
Element name |
Datatype |
Length |
Required |
Default |
Description |
---|---|---|---|---|---|
APTODCNM |
string |
21 |
Y |
Not applicable |
Apply to document number |
APFRDCNM |
string |
21 |
Y |
Not applicable |
Apply from document number |
APPTOAMT |
number |
21 |
Y |
Not applicable |
Amount to apply |
APFRDCTY |
i4 |
4 |
Y |
Not applicable |
Document type of apply from document. Valid document types for APFRDCTY: Credit Memo=7; Return=8; Cash Receipt=9 |
APTODCTY |
i4 |
4 |
Y |
Not applicable |
Document type of apply to document. Valid document types for APTODCTY: Sales/Invoice=1; Debit Memo=3; Finance Charge=4; Service/Repair=5; Warranty=6 |
DISTKNAM |
number |
21 |
N |
Default from setup |
Discount taken: Null=Use existing discount; xx(dollar amount)=Use dollar amount, even if zero |
WROFAMNT |
number |
21 |
N |
0 |
Write-off amount |
APPLYDATE |
datetime |
8 bytes (19 to 23 chars) |
N |
Default from setup |
Apply date |
GLPOSTDT |
datetime |
8 bytes (19 to 23 chars) |
N |
Default from setup |
Apply posting date |