Venture ERP Documentation : ApplyAutoPayments

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Most recent edit on 2007-08-29 10:30:44 by LukeK

Additions:

01 vAPI_apply_auto_payments

Input Name Required Type Max Length Details
$company_id YES INT -- references: company_master.company_id
$dbconn YES DBHANDLE -- Database Connection


Deletions:

01 vAPI_apply_auto_payments

Input Name Requred Type Max Length Details
$company_id YES INT references: company_master.company_id
$dbconn YES DBHANDLE Database Connection

NONE




Edited on 2007-08-28 11:35:58 by LukeK

Additions:
Return to:

Deletions:
Return to:



Edited on 2007-08-16 10:08:23 by LukeK

Additions:
Return to:
AR_API Reference




Edited on 2007-08-16 10:07:05 by LukeK

Additions:

01 vAPI_apply_auto_payments



Deletions:
01 vAPI_apply_auto_payments



Oldest known version of this page was edited on 2007-08-16 10:06:53 by LukeK []
Page view:
01 vAPI_apply_auto_payments
Reconcile auto payments

Inputs:
Input Name Requred Type Max Length Details
$company_id YES INT references: company_master.company_id
$dbconn YES DBHANDLE Database Connection


Outputs:
NONE

Error Codes:
PGQUERY Failed SQL query
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