| $$DECREASE |
This call will decrease the specified bill and
automatically place comments in the adjustment transaction indicating the bill
was decreased as a result of the Hartford/USAA settlement.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
RCBN |
Input |
This is the bill number to be decreased. It should
be in the format of just the actual bill number without the station number
prefix.
|
RCTEST |
Input |
This is an optional flag indicating test only and
that no decrease adjustment is to be performed. The return values will
continue to be returned except the first piece. The dollar amounts returned
will only be an estimate.
|
RCAMT |
Input |
This optional variable when specified will decrease
the specified bill number by the amount. If there is no amount specified the
bill will be decreased in full.
|
$$DECREASE |
Output |
The return value of this function will be:
If an error occurs: -(error number) ^ error message
If success: decrease adjust DA ^ decrease amt ^ int amout ^ admin amt
^ marshal amt ^ court amt
|
|
$$INTADMIN |
This function is used to exempt all interest, admin,
marshal, and court fees associated with a receivable in the Hartford/USAA
settlement. The decrease adjustment will be flagged indicating it was part of
this settlement.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
RCBILLDA |
Input |
This is the internal entry number for a receivable in
file 430.
|
RCTEST |
Input |
This is an optional flag indicating test only and
that no exemption of interest, admin, marshal, and court chares are to be
performed. The return values will continue to be returned except the first
piece. The dollar amounts returned will only be an estimate.
|
$$INTADMIN |
Output |
Return is the amounts adjusted:
interest ^ admin ^ marshal ^ court
OR if error: - (error number) ^ error message
|
|
$$AMOUNT |
This function is used to look up the current
principal balance of ANY entry in file 430.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
RCBILLDA |
Input |
This is the internal entry number for a receivable in
file 430.
|
$$AMOUNT |
Output |
This value will be the current principal balance of
the receivable specified.
|
|
