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Item Number Field in Autolockbox [message #240915] Sun, 27 May 2007 12:48 Go to next message
Messages: 32
Registered: May 2007
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.
Re: Item Number Field in Autolockbox [message #241585 is a reply to message #240915] Wed, 30 May 2007 02:02 Go to previous message
Messages: 153
Registered: July 2006
Location: -
Senior Member
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

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