Print Page as PDF
DBIA3346 ICR (3346)

DBIA3346    ICR (3346)

Name Value
NUMBER 3346
IA # 3346
DATE CREATED 2001/03/28
CUSTODIAL PACKAGE ACCOUNTS RECEIVABLE
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE RCBECHGA
NAME DBIA3346
GENERAL DESCRIPTION
Integrated Billing has permission to make the following
calls to AR in order get information about Repayment Plans.  This information
is used in 2 reports: First Party Follow-up Report and Repayment Plan
Follow-up Report. Both of these reports belong to the Diagnostic Measures
module.
STATUS Active
DURATION Till Otherwise Agreed
ID RCBECHGA
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT COMPONENT DESCRIPTION VARIABLES
$$REPDATA(BILL,DAYS)
This function returns information about a Repayment
Plan associated to an AR receivable.
VARIABLES TYPE VARIABLES DESCRIPTION
BILL Input
Pointer to the ACCOUNTS RECEIVABLE file (#430).
DAYS Input
Number of days over the due date for a payment not
received to be considered defaulted.
$$REPDATA Output
The value returned by this function is a string that
contains the following information separated by "^" (up-arrow):

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

SUBSCRIBING PACKAGE INTEGRATED BILLING
MAIL MESSAGE 32843579