XML Data FusionServices.Controllers.PostPaymentFormBody MR

Summary

This is a sample XML file for processing payments to Accounts Receivable. ;
Remarks

Set the appCode value to MR to indicate this is for Accounts Receivable.
The security and environment sections, and , will be filled in by the fusion service.
<![CDATA[
<CRpaymentBODY>
  <CRpaymentSEC>
    <userID>QVKM</userID>
    <userName>Vicki Miller</userName>
    <userPW>xxxxxxxxx</userPW>
  </CRpaymentSEC>
  <CRpaymentENV>
    <programLib>HTE90PGM</programLib>
    <dataLib>HTE90QDTA</dataLib>
    <application>HT</application>
    <additionalLib></additionalLib>
    <suffix></suffix>
    <environment></environment>
  </CRpaymentENV>
  <CRpaymentHDR>
    <appCode>MR</appCode>
    <origCode>11</origCode>
    <modifier></modifier>
    <foreignKey>90430</foreignKey>
    <linkedForeignKey></linkedForeignKey>
    <specialNote></specialNote>
    <tenderProcessFlag></tenderProcessFlag>
    <paymentDate>20140305</paymentDate>
    <paymentTime>165530</paymentTime>
    <paymentStatus>99</paymentStatus>
    <totalPaidAmount>000000105.50</totalPaidAmount>
    <overrideTenderMethod></overrideTenderMethod>
    <comment1>This is comment number one.</comment1>
    <comment2>This is comment number two.</comment2>
    <comment3>This is comment number three.</comment3>
    <comment4>This is comment number four.</comment4>
    <authCode></authCode>
    <cardType></cardType>
    <cardNumber></cardNumber>
  </CRpaymentHDR>
  <CRpaymentDTL>
    <addtlFeeCode>#GL-N</addtlFeeCode>
    <afcMiscRevFlag>Y</afcMiscRevFlag>
    <otherKeyFld></otherKeyFld>
    <commentSpclInstr></commentSpclInstr>
    <quantity>000000001.00</quantity>
    <paymentAmount>000000000.50</paymentAmount>
    <paymentDesc>Convenience fee</paymentDesc>
    <customerID></customerID>
    <locationID></locationID>
    <serviceCode></serviceCode>
    <lienableNonlienableCode></lienableNonlienableCode>
    <lienNbr></lienNbr>
    <citationNbr></citationNbr>
    <caseNbr></caseNbr>
    <stockNbr></stockNbr>
    <bankCode></bankCode>
    <projectNbr></projectNbr>
    <creditAcct></creditAcct>
    <debitAcct></debitAcct>
    <paymentComment>Payment 1 comment.</paymentComment>
  </CRpaymentDTL>
  <CRpaymentDTL>
    <addtlFeeCode>MOW</addtlFeeCode>
    <afcMiscRevFlag></afcMiscRevFlag>
    <otherKeyFld>000038083</otherKeyFld>
    <commentSpclInstr></commentSpclInstr>
    <quantity></quantity>
    <paymentAmount>000000105.00</paymentAmount>
    <paymentDesc></paymentDesc>
    <customerID>000000092</customerID>
    <locationID>000037048</locationID>
    <serviceCode></serviceCode>
    <lienableNonlienableCode></lienableNonlienableCode>
    <lienNbr></lienNbr>
    <citationNbr></citationNbr>
    <caseNbr></caseNbr>
    <stockNbr></stockNbr>
    <bankCode></bankCode>
    <projectNbr></projectNbr>
    <creditAcct></creditAcct>
    <debitAcct></debitAcct>
    <paymentComment></paymentComment>
  </CRpaymentDTL>
  <CRpaymentDTL>
    <addtlFeeCode></addtlFeeCode>
    <afcMiscRevFlag></afcMiscRevFlag>
    <otherKeyFld></otherKeyFld>
    <commentSpclInstr></commentSpclInstr>
    <quantity></quantity>
    <paymentAmount>000000105.00</paymentAmount>
    <paymentDesc>This is an MR payment.</paymentDesc>
    <customerID>000000092</customerID>
    <locationID>000037048</locationID>
    <serviceCode></serviceCode>
    <lienableNonlienableCode></lienableNonlienableCode>
    <lienNbr></lienNbr>
    <citationNbr></citationNbr>
    <caseNbr></caseNbr>
    <stockNbr></stockNbr>
    <bankCode></bankCode>
    <projectNbr></projectNbr>
    <creditAcct></creditAcct>
    <debitAcct></debitAcct>
    <paymentComment>Payment 1 comment.</paymentComment>
  </CRpaymentDTL>
</CRpaymentBODY>
            ]]>