| Item Number Field in Autolockbox [message #240915] |
Sun, 27 May 2007 12:48  |
Krishna_dev
Messages: 32
Registered: May 2007
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I am building Autolockbox Interface for receipts. Can anyone tell me whether item number and origination number are required field in the validation and postquickcash process. The transmission format I have been given does not include it. Thankyou.
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| Re: Item Number Field in Autolockbox [message #241585 is a reply to message #240915] |
Wed, 30 May 2007 02:02  |
vin_odks
Messages: 153
Registered: July 2006
Location: -
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Senior Member |
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Item number is a sequence number which uniquely identifies the payment made. This number relates invoice with its receipts.
Orginations number is the Banks' branch identification number
Depending on your requirements , you can choose to populate these fields.
In our program , we are making use of the Item_number and neglecting the origination number
Regards
Vinod
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