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  • Email submission and transition job - FINA713



The New Financial Manager is in homologation phase and was released for pilot customers only.


01. OVERVIEW

The transmission of the registered bank slip and the sending of e-mail to the customer in a unified way.

02. PRECONDITIONS

03. EXAMPLE OF USE

Job FINA713 will be automatically configured when you register a new account. The execution interval will be 4 hours.
If necessary, the registration of Job FINA713 and the interval can be changed directly in the configurator.

04. TABLES USED

  • SEA - Bills Sent to the Bank 

EA_BORAPI - Bordereau for API transmission.
EA_TRANSF - Transfer status.
EA_APIMSG - API message.
EA_APILOG - API events.
EA_APIMAIL - E-mail submission status.
EA_SUBCTA - Subaccount for API transmission.
EA_ESPECIE - Type for API transmission.

05. PARAMETER USED

MV_NGFCART - Code of the collection letter used when sending bank slips by email. More information: Creation of Parameter MV_NGFCART - FINA710