Service vn100 / 90100

Internal service

Service creates the record in the invoicing system.

Input field

NameTypeDomainDescription
RSDT Date Service realization date
IDMA * Char (10) Personal ID
ZADA * Char (10) User responsible for the invoice request
CENI * Char (10) Fee ID for the service
CJED Char (30) Reference number
CVAL Char (12) [A-Z0-9]{12} Investment instrument ID
CMMT Char (30) Comments
PAR1 Numeric (22,9) Parameter 1
PAR2 Numeric (22,9) Parameter 2
KONV * Boolean Only check fee calculation
MTMV Numeric (12,2) Discounted price
TEXT Char (80) Comments

Output field

NameTypeDomainDescription
ID Numeric (12,0) Fee record ID
MTMV Numeric (12,2) Fee
DEVI Char (3) DEVIS1 Currency code