Functional Description
Purpose
This function is used to Update the Purge Flag in the F03B13Z1 file. The field EUPS becomes Y so that
the purge program can purge the record. This function is for receipts entered via the automatic
receipt program. The flag is updated when it is fully paid through receipt entry or it is being
void/NSF.
Setup Notes and Prerequisites
Business function B03B0019 calls this business function.
The business function is called if in the F03B13 record the EUFB field contains a 2,3 or 4.
Special Logic
None.
Technical Specification
Parameters
Item Description I/OReq? Notes
PYIDmnPaymentIDIY Internal Payment ID
Related Tables
F03B13Z1Cash Receipts Batch File
Related Functions
B9800100Get Audit Information
Processing
Select Payment Id and Upload status flag from F03B13Z1 file where payment id is equal to F03B13
payment id and Upload status flag is not equal to Y.
Process all selected records.
Update the Upload status flag to Y .
Error Processing occurs in the following circumstances :
An error occurs opening a database table
A record fetch fails or
A record update is not successful
^
D03B0044 - F03B13Z1 Update Purge Flag
Purpose
This function data structure is used by F03B13Z1 Update Purge Flag to Y function.
Parameters
Item Description I/OReq? Notes
PYIDmnPaymentIDIY Internal Payment ID
^
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnPaymentId | PYID | MATH_NUMERIC | NONE | NONE |
Item ab ab Descriptionab ab ab I/Oab Req? Notesab
|
B9800100 Get Audit Information |
F03B13Z1 Electronic Receipts Input |