D1500360 - F15011B Check For Billings
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnLeaseNumber | DOCO | MATH_NUMERIC | OPT | NONE |
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
| ||||
| mnBillingControlId | BCI | MATH_NUMERIC | OPT | NONE |
A unique number that the system assigns to each billing record. The system assigns the number from the Next Numbers - Automatic table
| ||||
| cGenerationType | GENT | char | OPT | NONE |
A code that identifies the type of billing transaction.
Examples:
1 Recurring Billings
2 Expense Participation
3 Sales Overage
4
| ||||
| cBillingsFound | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cReturnStatus | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| szDSBillingControl | MD | char | OPT | NONE |
The description of a record in the Software Versions Repository file. The member description is consistent with the base member
| ||||
| None |
| None |