VerifyPostStatusForTransferDoc

Verify Post Status for Transfer Document

D03B0270 - Verify Post Status for Transfer Document

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cProcessMode	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
mnNetTransactionID	NETTCID	MATH_NUMERIC	OPT	INPUT
A number that identifies a netting transaction. The system assigns it using the Next Numbers program (P0002). A netting transaction could contain one or more netting documents.
mnNetDocNumber	NETDOC	MATH_NUMERIC	OPT	INPUT
A number that the system uses to cross reference netting source documents from which netting transfer and netting result documents are generated. The system assigns it using the Next Numbers program (P0002). Examples of netting source documents are: Accounts Payable o Voucher o Debit Memo Accounts Receivable o Invoice o Credit Memo o Chargeback o Unapplied Cash
mnNetLineID	NETRC5	MATH_NUMERIC	OPT	INPUT
A number that identifies the pay item for a netting source document (voucher or invoice). The system assigns this number. If the voucher or invoice has multiple pay items, the numbers are sequential.
idRequestHandle	GENLNG	ID	OPT	BOTH
General purpose ID variable.
cPostedYN	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cSuppressError	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.