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EPTRANS FILE
REFERENCED BY
AC551 AR08.1 AR10.1 AR10.5 AR210 AR219
AR48.1 AR48.3 AR501 AR550 BR10.1 BR11.1
BR120 BR121 BR122 BR123 BR15.1 BR151
BR152 BR155 BR156 BR16.1 BR16.2 BR210
BR211 BR215 BR220 BR251 BR252 BR253
BR420 BR450 BR51.1 BR51.2 BR52.1 BR52.2
BR521 BR53.1 BR55.2 BR91.1 BRIP.1 BRPI.1
CB06.2 IC02.1 IC531 PBIP.1 PR197 TX140
TX40.1 WF01.1 WH110 WH120 WH130 WH132
WH190 WH21.2 WH224 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH33.5 WH34.1 WH34.2
WH34.3 WH34.4 WH40.1 WH40.2 WH520 WH830
WO30.1
UPDATED BY
WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
EPT-EP-TRANS-ID Numeric 12 WH20.7
Element: Ep Trans Id
EPT-COMPANY Numeric 4 WH20.7
Element: Company The company number represents an
established company and is entered on
all function codes.
EPT-ORDER-NBR Numeric 8 WH20.7
Element: Order Number This field contains the order number.
EPT-CUSTOMER Alpha 9 (Right Justified) WH20.7
Element: Customer NumbeThis field contains the number that
represents a customer.
EPT-INVC-PREFIX Alpha 2
Element: Invoice PrefixThis field contains the invoice prefix
that is assigned from either the company
or process level, depending on the
invoice-level option chosen.
EPT-INVC-NUMBER Numeric 8
Element: Invc Number This field contains the invoice number
assigned by the system. Invoice numbers
are assigned at the company or process
level, depending on an invoice-level
option on the company file.
EPT-EP-TYPE Alpha 5 WH20.7
Element: Ep Type
EPT-EP-TYPE-DESC Alpha 30 WH20.7
Element: Ep Type Desc
EPT-EP-ACCOUNT Alpha 32 WH20.7
Element: Ep Account
EPT-EP-TRANS-STS Numeric 1 WH20.7
Element: Ep Trans Sts 1 = New Transaction
2 = Authorizaton Pending
3 = Authorization Failed
4 = Authorization Granted
6 = Settlement Pending
7 = Settlement Failed
8 = Settlement Failed-Auth Failed
9 = Settlement Successful
EPT-EP-ERROR-CODE Alpha 10 WH20.7
Element: Ep Error Code
EPT-TRANS-TTL-CURR Signed 15.2 WH20.7
Element: Trans Ttl CurrThis field contains the total amount of
the transaction in the transaction
currency.
EPT-TRANS-TTL-BASE Signed 15.2 WH20.7
Element: Trans Ttl BaseThis field contains the total amount of
the transaction in the base currency.
EPT-CURRENCY-CODE Alpha 5 WH20.7
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
EPT-ORDER-REF-NBR Numeric 8
Element: Order Ref Nbr This field contains the order reference
number. This number can be filled with
extra order number information.
EPT-REF-NBR-FLAG Alpha 1
Element: Ref Nbr Flag This field contains a flag to indicate
whether the Order reference number is
being used. This could be used to flag
whether we use the order-ref-nbr in
place of our order number.
EPT-EP-AUTH-EXPDTE Numeric 8 (yyyymmdd) WH20.7
Element: Ep Auth Expdte
EPT-EP-AUTH-DATE Numeric 8 (yyyymmdd) WH20.7
Element: Ep Auth Date
EPT-EP-AUTH-BATCH Numeric 12 WH20.7
Element: Ep Auth Batch
EPT-EP-AVS-RET-CD Alpha 1 WH20.7
Element: Ep Avs Ret Cd
EPT-EP-AUTH-AMT Signed 15.2 WH20.7
Element: Ep Auth Amt
EPT-EP-AUTH-CODE Alpha 20 WH20.7
Element: Ep Auth Code
EPT-EP-STTL-AMT Signed 15.2
Element: Ep Sttl Amt
EPT-EP-STTL-FEE Signed 15.2
Element: Ep Sttl Fee
EPT-EP-STTL-DATE Numeric 8 (yyyymmdd)
Element: Ep Sttl Date
EPT-EP-STTL-BATCH Numeric 12
Element: Ep Sttl Batch
EPTRANS FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
EPTSET1 EP-TRANS-ID AC551 AR08.1
COMPANY AR10.1 AR10.5
AR210 AR219
AR48.1 AR48.3
AR501 AR550
BR10.1 BR11.1
BR120 BR121
BR122 BR123
BR15.1 BR151
BR152 BR155
BR156 BR16.1
BR16.2 BR210
BR211 BR215
BR220 BR251
BR252 BR253
...
EPTSET2 COMPANY
CUSTOMER
EP-TRANS-ID
EPTSET3 COMPANY
ORDER-NBR
EP-TRANS-ID
EPTSET4 COMPANY
INVC-PREFIX
INVC-NUMBER
EP-TRANS-ID
EPTSET5 COMPANY
EP-TYPE
EP-TRANS-ID
EPTSET6 COMPANY
EP-TRANS-ID
EPTSET7 COMPANY
EP-STTL-DATE
EP-TRANS-ID
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