Table: Preauthorized Payment Details

Table: OEPPPMTD
View: OE0127
Record Length: 181

Flags: A R 

Keys: 1

Title Flags Fields
Processing Code, Order Number YPPROCCODE, ORDNUMBER

Fields: 14

Field Type Title Presentation
YPPROCCODE String*12 Processing Code Mask: %-12N
ORDNUMBER String*22 Order Number Mask: %-22C
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
SHINUMBER String*22 Shipment Number Mask: %-22C
ORDDATE Date Order Date
CUSTOMER String*12 Customer Number Mask: %-12C
CUSTNAME String*60 Customer Name
SHIUNIQ BCD*10.0 Shipment Uniquifier
ORDUNIQ BCD*10.0 Order Uniquifier
STATUS Integer Processing Status List:9 entries
0 =
1 = Capture Successful
2 = Card Declined
3 = Card Error
4 = Error Processing Capture
5 = Invoice Successful
6 = Error Creating Invoice
7 = Pre-authorization Not Found
8 = Locked by Other User
SWAPPLY Integer Apply List:2 entries
0 = No
1 = Yes

This page was generated on 2021-Nov-24

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