Function | Parameters | In / Out | Type | Remark |
chkLoanCode Check if loan code exists for the debtor category and account type. |
x_dttr | IN | Number | Debtor |
x_loanc | IN | Number | Loan Code | |
x_dcatcode | IN | Alpha | AR Category = L | |
x_acctyp | IN | Alpha | Account Type | |
x_loandesc | OUT | Alpha | Loan Description | |
getReducePrncp Get the reducing principle for the debtors loan code. |
x_dttr | IN | Number | Debtor |
x_loanc | IN | Number | Loan Code | |
x_reducePrncp | OUT | Number | Reducing Loan Principal | |
updLoanPrncp Decrease/Increase loan principle. |
x_dttr | IN | Number | Debtor Number |
x_loanc | IN | Number | Loan Code | |
x_dtcr | IN | Number | C- decrease loan D - increase loan | |
x_updamt | IN | Number | Amount to increase or decrease the loan principle | |
insLoan Insert staff loan |
x_dttr | IN | Number | Debtor Number |
x_loanc | IN | Number | Loan Code | |
x_loanamt | IN | Number | Loan Principal | |
valDebtor Validate debtor |
x_dttr |
IN |
Number |
Debtor Number |
x_fradeb |
IN / OUT |
ROWTYPE |
Error message |
|
getPrimAddType Debtor primary address type |
x_unum |
IN | Number | Person Number |
x_numtype |
IN | Alpha | Person Type |
|
x_addrftc |
IN | Alpha | Address Reference Type Code |
|
x_tac |
IN | Alpha | Address/Contact/ Telephone |
|
x_syscrt |
IN | Alpha | System Create | |
x_csn |
IN | Number | Contact Sequence Number | |
x_addrtype |
OUT | Alpha | Address Type | |
getNextDocNumber Get next document type |
x_dtcr |
IN |
Alpha | The sign of the docuement (D)ebit or (C)redit |
chkRefdate Validate reference date |
x_dttr |
IN |
Number | Debtor Number |
x_type |
IN |
Alpha | Document Type |
|
x_refd |
IN |
Date |
Date to validate |
|
chkDupDocument Check for duplicate documents |
x_dttr |
IN |
Number | Debtor Number |
x_type |
IN |
Alpha | Document Type | |
x_inv |
IN |
Alpha | Document Number |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
07-Feb-2013 |
v03.0.0.0 | Marchand Hildebrand |
T188555 |
Create manual |