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enter_payhist.cgi
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Name

enter_payhist.cgi — Create or Modify a Payhist record

Synopsis

/usr/local/billmax/cgi-bin/enter_payhist.cgi

DESCRIPTION

Creates or modifies a Payhist record in the payhist table.

REQUIRED ENVIRONMENT VARIABLES

FORM_number - GEV_INT

If non-zero, the value of payhist.number of the Payhist that will be modified or deleted.

FORM_generation - GEV_TIMESTAMP

ID used to keep different editing sessions from colliding.

FORM_action - GEV_STRING

If "SAVE", then either a new Payhist is created or an existing Payhist is modified. If "DELETE", then an existing Payhist may be deleted.

FORM_ntaxable - GEV_MONEY

The non-taxable value of a Sale or Store Credit

FORM_taxable - GEV_MONEY

The taxable amount of the Sale.

FORM_tax - GEV_MONEY

The tax amount of the Sale.

FORM_quantity - GEV_STRING

The number of items purchased.

FORM_descr - GEV_STRING

A description of the Financial Transaction.

FORM_service - GEV_INT

A description for the associated Service for a financial transaction.

FORM_startdate - GEV_DATE

The starting date for a Sale for a Service for a period of time.

FORM_enddate - GEV_DATE

The ending date for a Sale for a Service for a period of time.

FORM_chargetype - GEV_STRING

Value from chargetypes list. Used in reports.

FORM_misc01 - GEV_INT

An integer miscellaneous field.

FORM_misc02 - GEV_STRING

A character miscellaneous field.

FORM_misc03 - GEV_DATE

A time miscellaneous field.

FORM_misc04 - GEV_TIME

A date miscellaneous field.

FORM_epaydate - GEV_DATE

The first date an attempt will be made to collect funds via Electronic Funds Processing for a Sale or a Deposit Charge.

FORM_amount - GEV_MONEY

The amount for a Payment, a Refund, a Deposit Charge or Deposit Refund.

RETURN VALUE

System value EX_OK for success.

NOTES

NONE

SEE ALSO

NONE

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

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