Service creates the record in the invoicing system.
Name | Type | Domain | Description | |
---|---|---|---|---|
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 |
Name | Type | Domain | Description | |
---|---|---|---|---|
ID | Numeric (12,0) | Fee record ID | ||
MTMV | Numeric (12,2) | Fee | ||
DEVI | Char (3) | DEVIS1 | Currency code |