CheckCacheControlInvoicesTot_76H

Get Totals from Cache R76H3B40 - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B43

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B43C - Check Cache Control Invoices Total R76H3B40 - CHI - 0 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	NONE

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szLegalCompany76H	H76LECO	char	OPT	NONE
A code that groups one or more JDE companies. This code contains the legal company
szLegalDocumentType76H	H76LEDT	char	OPT	NONE

cCacheActionCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorCode	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnAmountGross	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountNonTaxable	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountTaxable	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountSTA1	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountSTA2	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
idDataPtr	GENLNG	ID	OPT	NONE
General purpose ID variable.

Related Functions

None

Related Tables

None

ClearCacheControlInvoicesTot_76H

Get Totals from Cache R76H3B40 - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B43

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B43B - Clear Cache Control Invoices Total R76H3B40 - CHI - - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	NONE

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szErrorCode	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

GetTotalsFromCacheSelection_76H

Get Totals from Cache R76H3B40 - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B43

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B43C - Check Cache Control Invoices Total R76H3B40 - CHI - 0 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	NONE

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szLegalCompany76H	H76LECO	char	OPT	NONE
A code that groups one or more JDE companies. This code contains the legal company
szLegalDocumentType76H	H76LEDT	char	OPT	NONE

cCacheActionCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorCode	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnAmountGross	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountNonTaxable	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountTaxable	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountSTA1	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountSTA2	AG	MATH_NUMERIC	OPT	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
idDataPtr	GENLNG	ID	OPT	NONE
General purpose ID variable.

Related Functions

None

Related Tables

None

InitCacheControlInvoicesTot_76H

Get Totals from Cache R76H3B40 - CHI - 42 - 76H

Minor Business Rule

Object Name: B76H3B43

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76H3B43A - Init Cache Control Invoices Total R76H3B40 - CHI - 03 - 76H

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	NONE

mnJobnumberA	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
szErrorCode	DTAI	char	OPT	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None