D0000955 - CallThirdPartyAuthorization
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnOrderNumber | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
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szOrderType | DCTO | char | OPT | NONE |
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
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szCompanyKeyOrderNo | KCOO | char | OPT | NONE |
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
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szOrderSuffix | SFXO | char | OPT | NONE |
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
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szPrepaymentTransactionStatus | ATS | char | OPT | NONE |
This field indicates the status of the prepayment transaction. | ||||
szPrepaymentErrorReasonCode | PERE | char | OPT | NONE |
This user defined code (00/RP) that indicates the reason for invalid prepayment authorization or prepayment settlement. | ||||
jdAuthorizationTransactionDate | ATRD | JDEDATE | OPT | NONE |
This date field indicates the date of prepayment authorization. | ||||
mnAuthorizeTransactionAmt | ATRM | MATH_NUMERIC | OPT | NONE |
This amount of the prepayment credit card authorization. | ||||
szAuthorizeTransactionID | ATRI | char | OPT | NONE |
This field indicates the identification number for authorization. You can track your prepayment authorization transaction with this
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jdAuthorizeExpireDate | AEXD | JDEDATE | OPT | NONE |
This field indicates an authorization expiration date. | ||||
szTransactionFeeCode | TRFC | char | OPT | NONE |
This user defined code (00/FC) indicates the credit card transaction fee. For example, you can use daily, monthly, per transaction, or
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mnTransactionFeeAmount | TFEE | MATH_NUMERIC | OPT | NONE |
This amount indicates the credit card transaction fee. This is based on the transaction fee code. | ||||
szCardHolderName | ALPH | char | OPT | NONE |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
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mnAddressBookNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
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szBillingAddressLine1 | ADD1 | char | OPT | NONE |
The first line of a mailing address for an employee, customer, or supplier in the Address Book system. The U.S. Internal Revenue Service
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szBillingAddressLine2 | ADD2 | char | OPT | NONE |
The second line of the mailing address for an employee, customer, or supplier in the Address Book system.
Attention Payroll users: The
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szBillingAddrCity | CTY1 | char | OPT | NONE |
A name that indicates the city associated with the address. | ||||
szBillingAddrState | ADDS | char | OPT | NONE |
A user defined code (00/S) that specifies the state or province. This code is usually a postal service abbreviation. | ||||
szBillingAddrZipCode | MSZC | char | OPT | NONE |
This field is used in the W-2 Magnetic Media S Record. It represents an employee's resident Zip Code. | ||||
szBillingAddrCountry | CTR | char | OPT | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
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szCreditCardNumber | ATRI | char | OPT | NONE |
This field indicates the identification number for authorization. You can track your prepayment authorization transaction with this
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jdCreditCardExpireDate | CEXP | JDEDATE | OPT | NONE |
This field is to record the account number and expiration date of credit cards used by your customers who make purchases from you. It is
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szCreditCardType | CARD | char | OPT | NONE |
This user defined code field (00/CA) indicates the type of credit card. | ||||
szCreditCardDescription | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
szCreditCardBankAccountNum | CRCI | char | OPT | NONE |
Credit card account number. | ||||
szErrorMessageID | DTAI | char | OPT | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
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