FinancialRejectionCodesSetup

This component runs the Financial Rejection Code Setup (FJC) function. It allows the user to create, amend and delete as well as query the financial rejection code.

Methods

CreateOrAmend
Driver type: SASI
Use this method to create or amend one or more financial rejection codes. A financial rejection code is created if it does not exist, and amended if it does. Whereas both the Create and Amend methods require you to know whether the financial rejection code exists, this method can be used if you are unsure.
Delete
Driver type: SASI
Use this method to delete one or more financial rejection codes.
Query
Driver type: Export
Use this method to extract one or more financial rejection codes.
Closed
Driver type: SASI
Use this method to change the status of one or more financial rejection codes to Closed.
CreateAsDraft
Driver type: SASI
Use this method to create one or more draft financial rejection codes.
Hidden
Driver type: SASI
Use this method to change the status of one or more financial rejection codes to Hidden.
Open
Driver type: SASI
Use this method to change the status of one or more financial rejection codes to Open.
SuspendedHeld
Driver type: SASI
Use this method to change the status of one or more financial rejection codes to Suspended/Held.

Mandatory fields

When creating Rejection code, the following must be supplied:

  • Rejection Code - payload element <RejectionCode>
  • Lookup Code - payload element <LookupCode>
  • Description - payload element <Description>.
Note: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.

Related data

None.