GetPaymentAmounts

F0414 - Get Payment Amount Domestic, Foreign

D0400006 - F0414 - Get Payment Amount Domestic, Foreign

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cCurrencyMode	CRRM	char	OPT	NONE
An option that specifies whether the system displays amounts in the domestic or foreign currency. On The system displays amounts in the foreign currency of the transaction. Off The system displays amounts in the domestic currency of the transaction.
mnPaymntAmount	PAAP	MATH_NUMERIC	OPT	NONE
In the Accounts Payable system, the amount of the payment. In the Accounts Receivable system, the amount of the receipt. This amount must balance to the total amount applied to the invoice pay items.
mnPaymentAmountForeign	PFAP	MATH_NUMERIC	OPT	NONE
The foreign amount to be paid on an A/P Payment run.
mnPaymntAmountAlternate	PAAP	MATH_NUMERIC	OPT	NONE
In the Accounts Payable system, the amount of the payment. In the Accounts Receivable system, the amount of the receipt. This amount must balance to the total amount applied to the invoice pay items.
mnPaymentID	PYID	MATH_NUMERIC	OPT	NONE
A number that the system assigns from Next Numbers to identify and track payment records.