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enter_refund
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Name

enter_refund — Record in BillMax that a Refund was made to an Account

Synopsis

/usr/local/billmax/bin/enter_refund {-a account} {-m amount} {-p tendertype} [-h] [-b batchid] [-c tendnum] [-d description] [-k] [-g number_amount:number_amount...] [-w misc01] [-x misc02] [-y misc03] [-z misc04]

DESCRIPTION

Records in BillMax that a Refund was made to an Account

OPTIONS

-a account

The Account for which this Refund is applicable.

-m amount

The amount of the Refund.

-p tendertype

The type of tender of the Refund. Should be a value from tendertypes list.

-h

Show help for this program.

-b batchid

Denotes to which group of Electronic Funds Processing transactions the Refund belongs.

-c tendum

The number (check number, transaction id, ... ) associated with the Refund.

-d description

A description of the Refund.

-k

Set payhist.noautoallocate to 1 and do not automatically create Allocations.

-g number_amount:number_amount:...

A colon delimited list of payhist.number_amount for creating Allocations.

-w misc01

An integer miscellaneous field.

-x misc02

A character miscellaneous field.

-y misc03

A time miscellaneous field.

-z misc04

A date miscellaneous field.

RETURN VALUE

System value EX_OK for success.

NOTES

NONE

SEE ALSO

enter_payment

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Document Revision A for BillMax 2.2.0   -   Copyright © 1997-2006 The iSpark Group, Inc.

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