View: Preauthorized Payment Details

RotoID: OE0127
Table: OEPPPMTD
Protocol: Flat, Ordered revisions
DLL:OEPPPMTD

Keys: 1

Title Fields
Processing Code, Order Number YPPROCCODE, ORDNUMBER

Fields: 10

Field Index Type Title Attributes Presentation
YPPROCCODE 1 String*12 Processing Code E A K R  Mask: %-12N
ORDNUMBER 2 String*22 Order Number E A K R  Mask: %-22C
SHINUMBER 3 String*22 Shipment Number E A  Mask: %-22C
ORDDATE 4 Date Order Date E A 
CUSTOMER 5 String*12 Customer Number E A  Mask: %-12C
CUSTNAME 6 String*60 Customer Name E A 
SHIUNIQ 7 BCD*10.0 Shipment Uniquifier E A 
ORDUNIQ 8 BCD*10.0 Order Uniquifier E A 
STATUS 9 Integer Processing Status E A  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 40 Integer Apply E A  List:2 entries
0 = No
1 = Yes

This page was generated on 2022-Aug-18

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