AROIHDR FILE
AR Transaction Header
AR Transaction Header
REFERENCED BY
AC115 AR01.1 AR100 AR105 AR110 AR124
AR131 AR132 AR135 AR136 AR140 AR141
AR150 AR155 AR161 AR180 AR194 AR196
AR20.1 AR21.1 AR21.2 AR21.3 AR21.4 AR21.5
AR230 AR232 AR233 AR235 AR24.1 AR25.1
AR250 AR251 AR252 AR253 AR255 AR256
AR258 AR274 AR275 AR282 AR286 AR287
AR294 AR35.1 AR35.2 AR36.1 AR36.2 AR46.1
AR50.1 AR504 AR505 AR506 AR507 AR53.1
AR570 AR575 AR58.1 AR580 AR700 AR73.1
AR74.1 AR80.1 AR80.2 AR90.1 AR980 BL120
BL130 BL20.1 BL20.3 BL21.2 BL21.5 BL29.1
BL29.2 BL520 BL820 BL92.1 BL940 CB06.2
CB191 DT170 GL235 OE114 OE129 OE30.1
OE30.2 OE30.3 OE30.4 OE30.5 OE30.6 OE30.7
OE30.9 OE830 OE950 AR72.1 AR199 AR242
AR10.1 AR17.1 AR227 AR234 AR271
UPDATED BY
AR115 AR130 AR137 AR145 AR190 AR191
AR29.3 AR30.1 AR30.2 AR30.4 AR30.8 AR300
AR31.5 AR37.1 AR37.2 AR37.3 AR37.4 AR37.5
AR37.6 AR37.7 AR42.1 AR42.2 AR42.6 AR42.7
AR43.1 AR44.3 AR45.1 AR502 AR560 AR82.1
AR953 AR954 AR976 DT150 DT180 DT181
DT40.1 DT45.1 DT520 DT92.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ARH-COMPANY Numeric 4 AR115 AR130
Company Company number. AR137 AR190
AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-TRANS-TYPE Alpha 1 AR115 AR130
Transaction Type Indicates the type of transaction. AR137 AR190
Valid values are: AR30.1 AR30.2
AR30.4 AR30.8
C = Credit Memo AR31.5 AR42.2
D = Debit Memo AR42.7 AR44.3
I = Invoice AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-TRANS-NBR Alpha 10 (Right Justified) AR115 AR130
Transaction Number The transaction number. This is either AR137 AR190
the invoice, credit memo or debit memo AR30.1 AR30.2
number, depending on the type of AR30.4 AR30.8
transaction. AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-STATUS Numeric 1 AR115 AR130
Transaction Status This field contains the status of the AR137 AR190
transaction. Valid values are AR30.1 AR30.2
AR30.4 AR30.8
0 = Unreleased AR31.5 AR42.1
1 = Released AR42.2 AR42.7
AR43.1 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-CUSTOMER Alpha 9 (Right Justified) AR115 AR130
Customer Customer number. AR137 AR190
AR29.3 AR30.1
AR30.2 AR30.4
AR30.8 AR31.5
AR42.2 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-BATCH-NBR Numeric 6 AR115 AR130
Batch Number This identifies the batch the entered AR137 AR190
invoices and debit memos are part of. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-PROCESS-LEVEL Alpha 5 AR115 AR130
Process Level This field contains the process level, AR137 AR190
which is the reporting hierarchy below AR30.1 AR30.2
company. AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-TRANS-DATE Numeric 8 (yyyymmdd) AR115 AR130
Transaction Date This field contains the date of the AR137 AR190
transaction. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-GL-DATE Numeric 8 (yyyymmdd) AR115 AR130
General Ledger Date This field contains the general ledger AR137 AR190
posting date. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-ORIG-CURRENCY Alpha 5 AR115 AR130
Transaction Currency The transaction currency code. AR137 AR190
AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-ORIG-ND Numeric 1 AR115 AR130
Number of Decimals Currency decimal indicator. AR137 AR190
AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-ORIG-AMT Signed 15.2 AR115 AR130
Transaction Amount The amount of the transaction in AR137 AR190
transaction currency. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-TRAN-AMT Signed 15.2 AR115 AR130
Base Amount The total amount of the transaction in AR137 AR190
the company base currency. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.1
AR42.2 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-CUST-PO-NBR Alpha 20 AR115 AR130
Customer PO Number The customer purchase order number AR190 AR30.1
assigned to the invoice. AR30.2 AR30.4
AR30.8 AR42.2
AR42.6 AR502
AR560 AR953
AR954 AR976
ARH-XREF-COMPANY Numeric 4 AR42.2 AR42.6
Cross Reference The company associated with the cross AR502 AR560
Company referenced transaction. AR954 AR976
ARH-XREF-CUSTOMER Alpha 9 (Right Justified) AR42.2 AR42.6
Cross Reference The customer associated with the cross AR560 AR954
Customer referenced transaction. AR976
ARH-XREF-TYPE Alpha 1 AR115 AR130
Cross Reference Type The type of cross reference. Used to AR190 AR30.1
identify the reference number being AR30.2 AR30.4
cross referenced in this transaction. AR30.8 AR31.5
Valid values are: AR42.2 AR42.6
AR502 AR560
I = Invoice AR82.1 AR953
D = Debit Memo AR954 AR976
C = Credit Memo DT92.1
ARH-XREF-NBR Alpha 10 AR115 AR130
Cross Reference The cross reference number entered when AR190 AR30.1
Number the transaction was created. AR30.2 AR30.4
AR30.8 AR31.5
AR42.2 AR42.6
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-XREF-SEQ Numeric 3 AR190 AR42.2
Cross Reference The cross reference transaction AR42.6 AR502
Sequence sequence number. AR560 AR953
AR954 AR976
ARH-XREF-DUE-DATE Numeric 8 (yyyymmdd) AR42.2 AR42.6
Cross Reference Due The due date of the cross referenced AR954 AR976
Date transaction.
ARH-AUTO-APP-FL Alpha 1 AR42.2 AR42.6
Automatic Indicates if the transaction is AR502 AR560
Application Flag eligible for automatic cash application. AR954 AR976
ARH-DESC Alpha 30 (Lower Case) AR115 AR130
Description The description of invoice or debit AR137 AR190
memo. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.6 AR42.7
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-TRANS-USER1 Alpha 10 AR190 AR42.2
Transaction User 1 A user-defined field that is built with AR42.6 AR502
an access path in the invoice/debit memo AR560 AR953
transaction file. AR954 AR976
ARH-TRANS-USER2 Alpha 15 AR190 AR42.2
Transaction User 2 A user-defined field. AR42.6 AR502
AR560 AR953
AR954 AR976
ARH-TRANS-USER3 Numeric 8 (yyyymmdd) AR190 AR42.2
Transaction User 3 A user-defined field. AR42.6 AR502
AR560 AR953
AR954 AR976
ARH-TRANS-USER4 Numeric 9 AR190 AR42.2
Transaction User 4 A user-defined field. AR42.6 AR502
AR560 AR82.1
AR953 AR954
AR976
ARH-TRANS-USER5 Signed 13.2 AR190 AR42.2
Transaction User 5 A user-defined field. AR42.6 AR502
AR560 AR953
AR954 AR976
ARH-AR-CODE Alpha 4 AR115 AR130
Accounts Receivable The accounts receivable code that AR137 AR190
Code identifies the accounts receivable AR30.1 AR30.2
general ledger account to be credited AR30.4 AR30.8
during cash application. AR31.5 AR42.1
AR42.2 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-SALESMAN Numeric 4 AR115 AR130
Sales Rep The sales representative. Defaults from AR137 AR190
AR Company Customer file. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.6 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976
ARH-ORIG-RATE Signed 12.6 AR115 AR130
Exchange Rate The currency exchange rate used to AR137 AR190
convert a non-base currency transaction AR30.1 AR30.2
amount to the company base currency. AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-CURR-MUDV Alpha 1 AR115 AR130
Currency The currency multiply/divide indicator. AR137 AR190
Multiply/Divide Indicates whether the currency exchange AR30.1 AR30.2
rate is to be multiplied or divided by AR30.4 AR30.8
the original, transaction amount to AR31.5 AR42.2
calculate the base currency amount. AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-GROUP-RATE Signed 12.6 AR115 AR130
Group Rate The group currency exchange rate. Used AR137 AR190
to convert a non-base currency AR30.1 AR30.2
transaction amount to the group AR30.4 AR30.8
currency. AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-GROUP-MUDV Alpha 1 AR115 AR130
Group The group currency multiply/divide AR137 AR190
Multiply/Divide indicator. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.7 AR44.3
AR502 AR560
AR82.1 AR953
AR954 AR976
DT92.1
ARH-BASE-DETAIL Signed 15.2 AR137 AR190
Base Detail This is a working field used to insure AR31.5 AR42.2
balancing non-base distributions in a AR42.7 AR44.3
rounding situation. AR507 AR953
AR954 AR976
ARH-BANK-INST-CODE Alpha 3 AR115 AR130
Payment Code The cash (check) payment or bill of AR137 AR190
exchange payment transaction code. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.6 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-BANK-INST-TYPE Alpha 1 AR115 AR130
Transaction Code This categorizes the type of bank AR137 AR190
Type instrument. AR30.1 AR30.2
AR30.4 AR30.8
AR31.5 AR42.2
AR42.6 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976
ARH-TERMS-CD Alpha 5 AR115 AR130
Terms Code The terms code used in the generation AR137 AR190
of invoice obligations. Used to AR30.1 AR30.2
calculate prepayment discount dates and AR30.4 AR30.8
net due dates. AR31.5 AR42.2
AR42.6 AR42.7
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-PAYMENT-SEQ Numeric 6 AR115 AR130
Payment Sequence The last sequence number used in AR137 AR190
generating invoice obligations. An AR30.1 AR30.2
invoice may have multiple records with AR30.4 AR30.8
the same transaction number; each will AR31.5 AR42.1
have its own due date, but will be tied AR42.2 AR42.6
to the primary transaction number. AR42.7 AR43.1
AR44.3 AR502
AR560 AR82.1
AR953 AR954
AR976 DT92.1
ARH-DIST-SEQ Numeric 4 AR190 AR31.5
Distribution The last distribution sequence number AR42.1 AR42.2
Sequence Number assigned to the transaction. AR42.7 AR43.1
AR44.3 AR507
AR560 AR82.1
AR953 AR954
AR976 DT150
DT180 DT181
DT40.1 DT520
DT92.1
ARH-ORIG-CODE Alpha 1 AR115 AR130
Origin Code A system-generated code that identifies AR137 AR190
where the record originated. Valid AR30.1 AR30.2
values are: AR30.4 AR30.8
AR31.5 AR42.2
B = AR invoice (AR42) AR42.7 AR44.3
C = Chargeback AR502 AR560
F = Finance and/or Late Payment Charges AR82.1 AR953
L = Converted data (Lawson) AR954 AR976
M = Memo (AR42)
O = External Order Processing system
R = Returned Payment
G = Grouped Debit Memo
E = Closing created chargeback
P = Payment created credit memo
ARH-BILL-TO Numeric 4 AR42.2 AR42.6
Bill To The bill to location for the open item. AR502 AR560
AR976
ARH-REVALUE-FL Alpha 1 AR115 AR130
Revaluation This field indicates if a currency AR137 AR190
revaluation is needed for this non-base AR30.1 AR30.2
invoice or debit memo. Valid values are: AR30.4 AR30.8
AR31.5 AR42.2
AR42.6 AR42.7
N = No; no revaluation needed AR44.3 AR502
Y = Yes; revaluation needed AR560 AR82.1
AR953 AR976
ARH-TAX-EXEMPT-CD Alpha 1 AR115 AR130
Tax Exempt Code This is the customer tax exempt AR30.1 AR30.2
indicator. Used by the Lawson Order AR30.4 AR30.8
Entry system and AR invoice entry. Valid AR42.2 AR502
values are: AR560 AR953
AR976
T = Taxable
E = Exempt
ARH-NOTICE-FL Alpha 1 AR191 AR953
Notice Flag Identifies whether to print notices. AR976
ARH-CB-REASON Alpha 4 AR130 AR190
Chargeback Reason The chargeback reason code. AR30.1 AR30.2
AR30.4 AR30.8
AR953 AR976
ARH-CB-ORIG-COMP Numeric 4 AR130 AR190
Chargeback Company The chargeback company. AR30.1 AR30.2
AR30.4 AR30.8
AR953 AR976
ARH-CB-SEQ-NBR Numeric 4 AR130 AR190
Chargeback Sequence The sequence number of the chargeback. AR30.1 AR30.2
Number AR30.4 AR30.8
AR953 AR976
ARH-CANCEL-FLAG Alpha 1 AR29.3 AR976
Cancellation Flag Indicates if the open item has been has
been transferred to another customer.
Valid values are:
Y = Open item has been transferred
Blank = Open item has not been
transferred
ARH-REASON-CODE Alpha 4 AR42.2 AR42.6
Reason Code Indicates the reason for memos. AR42.7 AR976
ARH-JRNL-BOOK-NBR Alpha 12 AR190 AR42.2
Journal Book Number This field contains the journal book AR42.7 AR44.3
number for this transaction header AR502 AR560
record. AR82.1 AR953
AR976
ARH-TAX-FL Alpha 1 AR42.1 AR42.2
Tax Point Indicates tax point origin, used for AR42.7 AR43.1
tax calculation. Valid values are: AR560
N = No tax calculation
Y = Payment origin
ARH-LATE-CH-FL Alpha 1 AR42.2 AR42.6
Late Charge Flag Late Charge Flag. Indicates if late AR560
charge is to be applied to the invoice.
Y = Yes
N = No
ARH-LATE-CH-TR-NBR Alpha 10 (Right Justified) AR137
Late Charge The transaction number of the late
Transaction Number payment charge invoice.
ARH-LATE-CH-OR-AMT Signed 15.2 AR137
Late Charge Amnt - The late payment charge amount in
Trans Curr transaction currency.
ARH-LATE-CH-TR-AMT Signed 15.2 AR137
Late Charge Amount The late payment charge amount in
- Comp Curr company base currency.
ARH-SUM-LINE Alpha 1 AR115 AR130
Summarize Open Item Determines whether line items are AR137 AR30.1
Line Items displayed in summary or detail. AR30.2 AR30.4
N = No AR30.8 AR42.1
Y = Yes AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR560 AR82.1
ARH-INTRASTAT-NBR Numeric 10 AR42.2 AR560
Intrastat Number The number assigned by the Intrastat
system to a transaction that involves
Intrastat reporting after it has been
added.
ARH-SHIP-TO-CTRY Alpha 2 AR42.2 AR560
Ship To Country The ship-to country code. Must be a
valid Intrastat country code, defined in
IN01.1 (Country Maintenance)
ARH-SHIP-FR-CTRY Alpha 2 AR42.2 AR560
Ship From Country The ship-from country code. Must be a
valid Intrastat country code defined in
IN01.1 (Country Maintenance)
ARH-SHIP-TO-REGION Alpha 2 AR42.2 AR560
Ship To Region The ship-to region code.
Must be a valid region for the country,
defined in IN02.1 (Region
Maintenance).
ARH-SHIP-FR-REGION Alpha 2 AR42.2 AR560
Ship From Region The ship-from region code. Used for
Intrastat reporting only. Must be a
valid region for the country in IN02.1
(Region Maintenance).
ARH-DUN-LTR-IND Alpha 1
Dunning Letter Dunning Letters in use for customer. Yes
Indicator or No. Specified in AR10.1 (Customer).
Applies only to the advanced dunning
process.
Y = Yes
N = No
ARH-OVERIDE-DUNPRC Alpha 1 AR42.6 AR45.1
Override Dunning Override dunning process.
Process " " = Normal processing
1 = Bypass dunning entirely
2 = Do not send for collection
ARH-DUN-PROCESS-CD Alpha 6 AR145
Dunning Process Code Dunning letter process code for
thetransaction. A unique code that
represents a combination of Dunning
Letter options.
ARH-LST-DUNLTR-STM Numeric 2 AR145
Last Dunning Letter Level of the last dunning letter sent as
Level if this transaction was dunned in
isolation. I.E. As if it were the only
overdue transaction on the letter.
ARH-LAST-LTR-DATE Numeric 8 (yyyymmdd) AR145
Last Dunning Letter Date last dunning letter was issued for
Date this invoice.
ARH-LST-LTRTEXT-CD Alpha 6 AR145
Last Dunning Letter Text code for last dunning letter sent
Text Code on this invoice.
ARH-SENT-FOR-COLL Alpha 1 AR145
Sent For Collection Sent for collection. This indicates
whether the invoice has been sent for
collection (Yes or No).
Y = Yes
N = No
ARH-ASSESS-DUN-FEE Alpha 1 AR145
Assess Dunning Fee? Specifies whether to assess a dunning
letter fee.
Y = Yes
N = No
AROIHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ARHSET1 COMPANY This path is used for record AC115 AR01.1
TRANS-TYPE uniqueness. AR100 AR105
TRANS-NBR AR110 AR115
AR124 AR130
AR131 AR132
AR135 AR136
AR137 AR140
AR141 AR145
AR150 AR155
AR161 AR180
AR190 AR191
AR194 AR196
AR20.1 AR21.1
AR21.2 AR21.3
AR21.4 AR230
...
ARHSET2 CUST-PO-NBR This path is used to select records by AR30.1 AR30.2
COMPANY purchase order number. AR30.3 AR58.1
CUSTOMER KeyChange AR72.1 AR73.1
TRANS-TYPE AR90.1
TRANS-NBR
ARHSET3 COMPANY This path is used to select records by AR199 AR242
BATCH-NBR batch number. AR300 AR42.1
CUSTOMER AR42.2 AR42.7
TRANS-TYPE AR43.1
TRANS-NBR
ARHSET4 COMPANY This path is used to select records by AR10.1 AR131
CUSTOMER customer number. AR150 AR17.1
TRANS-TYPE AR191 AR227
TRANS-NBR AR230 AR232
AR233 AR234
AR271 AR300
AR45.1 AR506
AR58.1 AR72.1
ARHSET5 TRANS-TYPE This index is used to access open item AR130 AR21.4
TRANS-NBR records by transaction number AR21.5 AR30.3
COMPANY independent of company. AR30.4 AR30.9
AR44.3 AR575
AR58.1
AROIHDR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcode ARCODE Required
ARH-COMPANY -> RCD-COMPANY
ARH-AR-CODE -> RCD-AR-CODE
Arcomp ARCOMP Required
ARH-COMPANY -> ACO-COMPANY
Arcustomer ARCUSTOMER Required
ARH-COMPANY -> ACM-COMPANY
ARH-CUSTOMER -> ACM-CUSTOMER
Arproclevl ARPROCLEVL Required
ARH-COMPANY -> APV-COMPANY
ARH-PROCESS-LEVEL -> APV-PROCESS-LEVEL
Aruoihdr ARUOIHDR Not Required
ARH-COMPANY -> UIH-COMPANY
ARH-TRANS-TYPE -> UIH-TRANS-TYPE
ARH-TRANS-NBR -> UIH-TRANS-NBR
Blinvhdr BLINVHDR Required
ARH-COMPANY -> BLH-COMPANY
ARH-BATCH-NBR -> BLH-BATCH-NBR
Cbbankinst CBBANKINST Required
ARH-BANK-INST-CODE -> CBI-BANK-INST-CODE
Custdesc CUSTDESC Required
ACO-CUST-GROUP -> CUD-CUST-GROUP
ARH-CUSTOMER -> CUD-CUSTOMER
Salesrep SALESREP Required
ARH-COMPANY -> SAW-COMPANY
ARH-SALESMAN -> SAW-SALESMAN
Terms TERMS Required
ARH-TERMS-CD -> TMS-TERMS-CD
AROIHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomment ARCOMMENT Delete Cascades
ARH-COMPANY -> CMT-COMPANY
ARH-CUSTOMER -> CMT-CUSTOMER
"T" -> CMT-CMMT-TYPE
ARH-TRANS-TYPE -> CMT-TRANS-TYPE
ARH-TRANS-NBR -> CMT-TRANS-NBR
CMT-BEG-DATE
CMT-SEQ-NBR
Ardistrib ARDISTRIB Delete Cascades
ARH-COMPANY -> AMD-COMPANY
ARH-BATCH-NBR -> AMD-BATCH-NBR
ARH-TRANS-TYPE -> AMD-TRANS-TYPE
ARH-TRANS-NBR -> AMD-TRANS-NBR
ARH-CUSTOMER -> AMD-CUSTOMER
AMD-DIST-SEQ
Aroitems AROITEMS Delete Cascades
ARH-COMPANY -> ARO-COMPANY
ARH-TRANS-TYPE -> ARO-TRANS-TYPE
ARH-TRANS-NBR -> ARO-TRANS-NBR
ARO-PAYMENT-SEQ
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