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taCreateCheckbook

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
CHEKBKIDchar(15)Yes Checkbook ID IN
DSCRIPTNchar(30)Yes Checkbook Description IN
BANKIDchar(15)No Bank ID IN
CURNCYIDchar(15)Yes Currency ID IN
ACTNUMSTchar(75)Yes Account Number IN
BNKACTNMchar(15)No Bank Account Number IN
NXTCHNUMchar(20)No Next Check Number IN
Next_Deposit_Numberchar(20)No Next Deposit Number IN
INACTIVEtinyintNo Inactive Flag IN
MXCHDLRnumeric(19,5)No Maximum Check Amount IN
DUPCHNUMtinyintNo Allow Duplicate Check #'s IN
OVCHNUM1tinyintNo Override Check Numbers IN
LOCATNIDchar(15)No Company Address ID IN
CMUSRDF1char(20)No User Defined One IN
CMUSRDF2char(20)No User Defined Two IN
Last_Reconciled_DatedatetimeNo Last Reconciled Date IN
Last_Reconciled_Balancenumeric(19,5)No Last Reconciled Balance IN
DDACTNUMchar(17)No Bank Account Number off the Direct Deposit Button IN
DDINDNAMchar(22)No Account Name off the Direct Deposit Button IN
DDTRANSchar(2)No Account Type off the Direct Deposit Button - 27 = Checking & 37 = Savings IN
PaymentRateTypeIDchar(15)No Payment Rate Type ID IN
DepositRateTypeIDchar(15)No Deposit Rate Type ID IN
RequesterTrxsmallintNo Requester Trx 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 Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT
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