BankDetailsExtension
This component runs the Bank Details Extension Setup (BDE) function and is used to define and maintain a bank details extension record in order to derive data for inclusion on the bank file record.
This record can be used in the preparation of the transfer file for transferring payments or debits from SunSystems into bank transfer files, ready for export into a payment clearing system.
Note: When running the Create method you must
supply and existing item code and a new unique batch number. The batch reference must be
unique for that item, but may exist for another item.
Methods
- Closed
- Driver Type: SASI
- CreateAsDraft
- Driver Type: SASI
- CreateOrAmend
- Driver Type: SASI
- Delete
- Driver Type: SASI
- Hidden
- Driver Type: SASI
- Open
- Driver Type: SASI
- Query
- Driver Type: Export
- SuspendedHeld
- Driver Type: SASI
Mandatory fields
When creating or amending a bank details extension record, the following must be supplied:
- Bank Details Code - payload
element
<BankDetailsCode>
- Bank Subcode - payload element
<BankSubCode>
- Format Code - payload element
<FormatCode>
Note: At runtime the component will
validate 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.