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Return to LPPayment
LPPayment
loadBatchPayment
Request Reference Grid
| Request Parameters | |||||
| No. | Parameter | Required | Type | Description | |
| 1 | input | Required | string | XML document with batch payment data that needs to be loaded into RBS. For details of XML document, see below request reference grid parameters. |
|
| Request | ||||||||||||
| Occurs | LeasePak Database | Datatype | ||||||||||
| Level | Element | Min | Max | Required | Type | Table | Column | Oracle | Sybase | Description | ||
| 1 | BATCH_PAYMENTS | 1 | 1 | Required | Root Element | |||||||
| 1.1 | PAYMENT_RECORD | 1 | unbounded | Required | Element | |||||||
| 1.1.1 | leaseNumber | 0 | 1 | Optional | String (10) | lse_s | ||||||
| 1.1.2 | invoice | 0 | 1 | Optional | String (8) | invo_s | ||||||
| 1.1.3 | customer | 0 | 1 | Optional | String (9) | cus_s | ||||||
| 1.1.4 | group | 0 | 1 | Optional | String (3) | grp_s | and then it's required ]* The group element can be blank indicating no group assigned, but the element must be sent. |
|||||
| 1.1.5 | amount | 1 | 1 | Required | Decimal (15,2) | |||||||
| 1.1.6 | checkNumber | 0 | 1 | Optional | String (10) | Check number of payment | ||||||
| 1.1.7 | effDate | 0 | 1 | Optional | String (6) | Payment effective date (YYMMDD) | ||||||
| 1.1.8 | dueDate | 0 | 1 | Optional | String (6) | Payment Due date
[ works only with leaseNumber, Ignored otherwise] (YYMMDD) |
||||||
| 1.1.9 | account | 0 | 1 | Optional | String (3) | Can be any cash account 125-144) or CLR for clearing | ||||||
| 1.1.10 | batchNumber | 0 | 1 | Optional | String (20) | bpmt_input_s | ||||||
| 1.1.11 | tranOverride | 0 | 1 | Optional | String (4) | Transaction override code | ||||||
| 1.1.12 | paymentOriginationCode | 0 | 1 | Optional | String (4) | Payment origination code | ||||||
| 1.1.13 | note | 0 | 1 | Optional | String (80) | Notes/Comments | ||||||
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