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Routine: RCBECHGA

Package: Accounts Receivable

Routine: RCBECHGA


Information

RCBECHGA ;WISC/RFJ-add admin charges to account (called by rcbechgs) ;1 Jun 00

Source Information

Source file <RCBECHGA.m>

Entry Points

Name Comments DBIA/ICR reference
ADMIN ; this is called by rcbechgs and is a continuation of that routine
; variables passed to this entry point:
; rcdebtda = the ien of the debtor entry in file 340
; rcdata0 = the 0th node for the debtor in rcd(340,rcdebtda,0)
; rcupdate = the fm date that charges are being added
; the rcupdate variable is the statement date for non-benefit
; debts or (statement date minus 3 days) for benefit (first
; party debts)
REPAYDEF(RCBILLDA,RCUPDATE) ; check to see if bill is in default of the
; repayment plan up to a specified date (rcupdate)
; return piece 1 is 1 if in default, 0 if not in default
; piece 2 is the date of default
; piece 3 is the reason why bill found in default
REPDATA(RCBILLDA,DAYS) ; - Return Repayment Plan information
; Input: RCBILLDA=Pointer to the AR file #430
; DAYS=Number of days over the due date for a payment not
; received to be considered defaulted.
; Output: String with the following "^" (up-arrow) pieces:
; 1. Repayment Plan Start Date (FM Format)
; 2. Balance (Repayment Plan)
; 3. Monthly Payment Amount
; 4. Due Date (day of the month)
; 5. Last Payment Date (from file #433)
; 6. Last Payment Amount (from file #433)
; 7. Number of Payments Due
; 8. Number of Payments Defaulted
; or NULL if no Repayment Plan were found for the Bill
;
  • ICR #3346
    • Status: Active
    • Usage: Private
    FORMATDT(DATE) ; format the date to return
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