GetPOCreditInvoice

Get PO Credit Invoice - ARG - 03B - 76A

D76A0530 - Get PO Credit Invoice - ARG - 03B - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersion	VERS	char	NONE	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
cEnableCreditInvProc	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
mnCategoryCodeNumber	NBR0	MATH_NUMERIC	NONE	NONE
Everest Parent Data Item
mnNumberOfDays	NUMDAY	MATH_NUMERIC	NONE	NONE
The number of days back from the calculate balance date that will be used to calculate the Statistical History Balance. For example, if the number of days is 365 and the balance as of date is 6/30/98, the Statistical History Balance will be from 7/1/97 to 6/30/98.