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eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
OptionsmallintYes Trx Option - 3=Void Transaction; 4=Void Receipt(not used) IN
VOIDDATEdatetimeNo Void Date - will use origiginal date if not filled in IN
CHEKBKIDchar(15)Yes Checkbook ID IN
CMTrxNumchar(20)Yes Transaction Number IN
VOIDDESCchar(30)No Description - defaults from original transaction IN
USERIDchar(15)No User ID - defaults to 'eBusiness' if not passed in IN
GLPOSTDTdatetimeNo GL Posting Date - defaults to VOIDDATE if not passed in IN
DistRefchar(30)Yes Distribution Reference - only used for required default distribution IN
CreateDisttinyintNo Auto pull in all original distributions - manual distributions will also be used; 0=false; 1=true IN
CMDNUMWKnumeric(19,5)No Control Number - only needed if the combination of CMTrxNum+CHEKBKID are not unique IN
BACHNUMBchar(15)No GL Batch Number - This changes how things match out in front end, but has to be allowed for batching. IN
RequesterTrxsmallintNo Requester Trx - 0=false,1=true - if true then populates shadow table *NOT USED* IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Error Code INOUT
oErrStringvarchar(255)No Create Custom Business Logic INOUT

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