Customer - Payment Services
/
Y
N
0.0
0.0
1000
1
1
N
Y
5000
Y
admin
2007/04/09 10:47:12.000
Quickvet
MSACCESS
ODBC
Quickvet
-1
Encrypted
EXTRA_OPTION_MYSQL.defaultFetchSize
500
EXTRA_OPTION_MYSQL.useCursorFetch
true
IS_CLUSTERED
N
MAXIMUM_POOL_SIZE
10
PORT_NUMBER
-1
STREAM_RESULTS
Y
USE_POOLING
N
Select Transaction FieldsTransform FieldsY Filter PaymentsFilter RefundsY Table inputSelect Transaction FieldsY Filter RefundsDummy (do nothing)Y Transform FieldsFilter PaymentsY Filter RefundsModified Java Script ValueY Filter CashCash PaymentY Filter CashFilter ChequeY Filter ChequeCheque PaymentY Filter EFTEFT PaymentY Filter PaymentsFilter CashY Filter Refund CashCash RefundY Filter Refund CashFilter Refund ChequeY Filter Refund ChequeCheque RefundY Filter Refund EFTEFT RefundY Modified Java Script ValueFilter Refund CashY Filter ChequeFilter EFTY Filter EFTCredit Card PaymentY Filter Refund ChequeFilter Refund EFTY Filter Refund EFTCredit Card RefundY
Cash Payment
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountPaymentCash>amounttruefalse<actRelationship.customerAccountPaymentItem>sourcetrue<act.customerAccountPayment>$valuefalse<actRelationship.customerAccountPaymentItem>targettrue<act.customerAccountPaymentCash>$valuefalsetruetrue1000
757
58
Y
Cash Refund
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountRefundCash>amounttruefalse<actRelationship.customerAccountRefundItem>sourcetrue<act.customerAccountRefund>$valuefalse<actRelationship.customerAccountRefundItem>targettrue<act.customerAccountRefundCash>$valuefalsetruetrue1000
773
501
Y
Cheque Payment
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountPaymentCheque>amounttruefalse<actRelationship.customerAccountPaymentItem>sourcetrue<act.customerAccountPayment>$valuefalse<actRelationship.customerAccountPaymentItem>targettrue<act.customerAccountPaymentCheque>$valuefalsetruetrue1000
760
134
Y
Cheque Refund
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountRefundCheque>amounttruefalse<actRelationship.customerAccountRefundItem>sourcetrue<act.customerAccountRefund>$valuefalse<actRelationship.customerAccountRefundItem>targettrue<act.customerAccountRefundCheque>$valuefalsetruetrue1000
772
575
Y
Credit Card Payment
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountPaymentCredit>amounttruefalse<actRelationship.customerAccountPaymentItem>sourcetrue<act.customerAccountPayment>$valuefalse<actRelationship.customerAccountPaymentItem>targettrue<act.customerAccountPaymentCredit>$valuefalsetruetrue1000
762
308
Y
Credit Card Refund
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountRefundCredit>amounttruefalse<actRelationship.customerAccountRefundItem>sourcetrue<act.customerAccountRefund>$valuefalse<actRelationship.customerAccountRefundItem>targettrue<act.customerAccountRefundCredit>$valuefalsetruetrue1000
779
761
Y
Dummy (do nothing)
Dummy
Y
1
none
438
653
Y
EFT Payment
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountPaymentEFT>amounttruefalse<actRelationship.customerAccountPaymentItem>sourcetrue<act.customerAccountPayment>$valuefalse<actRelationship.customerAccountPaymentItem>targettrue<act.customerAccountPaymentEFT>$valuefalsetruetrue1000
763
228
Y
EFT Refund
OpenVPMSLoaderPlugin
Y
1
none
openvpmsVISITID<act.customerAccountRefundEFT>amounttruefalse<actRelationship.customerAccountRefundItem>sourcetrue<act.customerAccountRefund>$valuefalse<actRelationship.customerAccountRefundItem>targettrue<act.customerAccountRefundEFT>$valuefalsetruetrue1000
780
681
Y
Filter Cash
FilterRows
Y
1
none
Cash Payment
Filter Cheque
N
TYPE
CONTAINS
constantStringCash-1-1N
539
57
Y
Filter Cheque
FilterRows
N
1
none
Cheque Payment
Filter EFT
N
TYPE
CONTAINS
constantStringCheque-1-1N
538
139
Y
Filter EFT
FilterRows
N
1
none
EFT Payment
Credit Card Payment
N
N
TYPE
CONTAINS
constantStringEFT-1-1N
541
227
Y
Filter Payments
FilterRows
N
1
none
Filter Cash
Filter Refunds
N
N
AMOUNT
>
constantBigNumber0-1-1N
N
AND
CLIENTID
<>
constantNumber0.0-1-1N
440
60
Y
Filter Refund Cash
FilterRows
Y
1
none
Cash Refund
Filter Refund Cheque
N
TYPE
CONTAINS
constantStringCash-1-1N
659
500
Y
Filter Refund Cheque
FilterRows
Y
1
none
Cheque Refund
Filter Refund EFT
N
TYPE
CONTAINS
constantStringCheque-1-1N
655
579
Y
Filter Refund EFT
FilterRows
Y
1
none
EFT Refund
Credit Card Refund
N
N
TYPE
CONTAINS
constantStringEFT-1-1N
656
680
Y
Filter Refunds
FilterRows
Y
1
none
Modified Java Script Value
Dummy (do nothing)
N
N
AMOUNT
<
constantBigNumber0-1-1N
N
AND
CLIENTID
<>
constantNumber0.0-1-1N
436
499
Y
Modified Java Script Value
ScriptValueMod
Y
1
none
0
Script 1
//Script here
AMOUNT.setNumber(abs(AMOUNT.getNumber()))
540
500
Y
Select Transaction Fields
SelectValues
Y
1
none
Visit Number
VISITID
-2
-2
Date
DATE
-2
-2
Amount Paid
AMOUNT
-2
-2
Payment Method
TYPE
-2
-2
AccountNumber
CLIENTID
-2
-2
202
55
Y
Table input
TableInput
Y
1
none
Quickvet
select * from invoice
0
N
N
96
55
Y
Transform Fields
ScriptValueMod
Y
1
none
0
Script 1
//Script here
TRANSTAT = "POSTED"
TRANSTAT
TRANSTAT
String
-1
-1
323
58
Y