DefaultPayStatus

Default Pay Status

Minor Business Rule

Object Name: B0400017

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This function will default the Pay Status Code from the Processing Option.  If a withholding amount
exists for the Supplier Number, Pay Status Code '%' will default.  If the Tax Explanation Code is equal
to 'UT', Pay Status Code 'P' will default.

Setup Notes and Prerequisites

Special Logic
This function should only be called in Add mode.

Technical Specification
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Data Structure

D0400414 - Default Pay Status

Parameter Name Data Item Data Type Req/Opt I/O/Both

cPaystatuscode PST char NONE NONE

A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved
for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns
the code.

szTaxexplanationcode1 EXR1 char NONE NONE

A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The
system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each
transaction pay item can be defined with a different tax explanation code.

mnAmountopen AAP MATH_NUMERIC NONE NONE

The amount of an invoice or voucher pay item that is unpaid.

cPaystatuscode_A PST char NONE NONE

A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved
for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns
the code.

mnAddressnumber AN8 MATH_NUMERIC NONE NONE

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

Related Functions

N7000740 B0400017 - Plug & Play - 04

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cPaystatuscode	PST	char	NONE	NONE
A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns the code.
szTaxexplanationcode1	EXR1	char	NONE	NONE
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each transaction pay item can be defined with a different tax explanation code.
mnAmountopen	AAP	MATH_NUMERIC	NONE	NONE
The amount of an invoice or voucher pay item that is unpaid.
cPaystatuscode_A	PST	char	NONE	NONE
A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns the code.
mnAddressnumber	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.