Response Reference Grid
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getR0203

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getR0203

Response Reference Grid

Note Level 1 NOTE: Numbers are formatted as ###,###,###,###.######.

Response
Occurs
Level Elements / Attributes Min Max Type Description
1 r0203 1 1    
  hrefs_on 1 1    
  lpmreq_on 1 1    
  popups_on 1 1    
The following elements / attributes will only appear in response XML when cash control module is part of user's license file:
1.1 cash_key_change 0 unbounded    
1.1.1 header 0 1    
1.1.1.1 run_dt 1 1 Date Run date
1.1.1.2 run_tm 1 1 String Run time
1.1.1.3 user_s 1 1 String(12) User Id
1.1.1.4 version_s 1 1 String Database version
1.1.1.5 por_name_s 1 1 String(36) Portfolio name
1.1.1.6 div_name_s 1 1 String(80) Division name
1.1.1.7 lskey 4 4   PCRO / Selection Key Information
1.1.1.7.1 type_s 1 1 String  
1.1.1.7.2 data_s 1 1 String  
1.1.1.7.3 desc_s 1 1 String  
1.1.1.7.4 criteria_s 1 1 String  
1.1.2 cash_data 0 unbounded    
1.1.2.1 susp_s 1 1 String Suspense Item
1.1.2.2 lse_s 1 1 String Lease #
1.1.2.3 susp_typ_s 1 1 String Suspense Type
1.1.2.4 enter_dt 1 1 Date Suspense Date
1.1.2.5 rec_bank_s 1 1 String Suspense Account
1.1.2.6 opr_s 1 1 String Operator Assigned From
1.1.2.7 asg_s 1 1 String Operator Assigned To
1.1.2.8 amt_d 1 1 Decimal(15,2) Suspense Amount
1.1.2.9 bal_d 1 1 Decimal(15,2) Remaining Balance
1.1.2.10 clear_dt 1 1 Date Date Cleared
1.1.2.11 clear_acct_s 1 1 String Clear Account
1.1.2.12 com_s 1 1 String Comments
1.1.2.13 fol_date_s 1 1 Date Follow up Date
1.1.2.14 sus_ud_s 1 1 String  
1.1.2.15 check_num_s 1 1 String Check #
1.1.2.16 pmt_eff_dt 1 1 Date Payment Effective Date
1.1.2.17 orig_s 1 1 String Payment Origination Code
1.1.3 subtotal_cash_grp_data 0 1    
1.1.3.1 bank_s 1 1 String Suspense Account
1.1.3.2 count_d 1 1 string Suspense Item Count in the Group
1.1.3.3 tot_amt_d 1 1 Decimal(15,2) Total Suspense Amount for the Group
1.1.3.4 tot_bal_d 1 1 Decimal(15,2) Total Remaining Balance for the Group
1.1.4 subtotal_cash_data 0 1    
1.1.4.1 count_d 1 1 string Suspense Item Count Complete
1.1.4.2 tot_amt_d 1 1 Decimal(15,2) Total Suspense Amount Complete
1.1.4.3 tot_bal_d 1 1 Decimal(15,2) Total Remaining Balance Complete
The following elements / attributes will only appear in response XML when cash control module is not part of user's license file:
1.2 key_change 0 unbounded    
1.2.1 header 0 1    
1.2.1.1 run_dt 1 1 Date Run date
1.2.1.2 run_tm 1 1 String Run time
1.2.1.3 user_s 1 1 String(12) User Id
1.2.1.4 version_s 1 1 String Database version
1.2.1.5 por_name_s 1 1 String(36) Portfolio name
1.2.1.6 div_name_s 1 1 String(80) Division name
1.2.1.7 lskey 4 4   PCRO / Selection Key Information
1.2.1.7.1 type_s 1 1 String  
1.2.1.7.2 data_s 1 1 String  
1.2.1.7.3 desc_s 1 1 String  
1.2.1.7.4 criteria_s 1 1 String  
1.2.2 data 0 unbounded    
1.2.2.1 susp_s 1 1 String Suspense Item
1.2.2.2 lse_s 1 1 String Lease #
1.2.2.3 susp_typ_s 1 1 String Suspense Type
1.2.2.4 enter_dt 1 1 Date Suspense Date
1.2.2.5 rec_bank_s 1 1 String Suspense Account
1.2.2.6 opr_s 1 1 String Operator Assigned From
1.2.2.7 asg_s 1 1 String Operator Assigned To
1.2.2.8 amt_d 1 1 Decimal(15,2) Suspense Amount
1.2.2.9 bal_d 1 1 Decimal(15,2) Remaining Balance
1.2.2.10 clear_dt 1 1 Date Date Cleared
1.2.2.11 clear_acct_s 1 1 String Clear Account
1.2.2.12 com_s 1 1 String Comments
1.2.2.13 fol_date_s 1 1 Date Follow up Date
1.2.2.14 sus_ud_s 1 1 String  
1.2.3 subtotal_grp_data 0 1    
1.2.3.1 bank_s 1 1 String Suspense Account
1.2.3.2 count_d 1 1 string Suspense Item Count in the Group
1.2.3.3 tot_amt_d 1 1 Decimal(15,2) Total Suspense Amount for the Group
1.2.3.4 tot_bal_d 1 1 Decimal(15,2) Total Remaining Balance for the Group
1.2.4 subtotal_data 0 1    
1.2.4.1 count_d 1 1 string Suspense Item Count Complete
1.2.4.2 tot_amt_d 1 1 Decimal(15,2) Total Suspense Amount Complete
1.2.4.3 tot_bal_d 1 1 Decimal(15,2) Total Remaining Balance Complete

Response Codes

Following are the possible error response codes with their message descriptions and conditions:

Error Response Codes and Messages
Message Code (MSGCODE) Message Description (MSGTEXT) Condition
1037 Input Required. Lease # not provided.
1105 Access to portfolio is not allowed. If user has no access on ralevent portfolio.
1106 Access to company is not allowed. If user has no access on ralevent company.
1107 Access to region is not allowed. If user has no access on ralevent region.
1108 Access to office is not allowed. If user has no access on ralevent office.
1440 Access to vendor is not allowed. If user has no access on ralevent vendor.
1537 Unknown module action.  
1677 Invalid lease number. If lease number is greater than 10 Char.
6046 User is not authorized to perform this operation. If user has no access to R0203.
7095 Lease does not exist. Lease doesn't exist.
7162 No records were found matching selection criteria. No record was found to be extracted.