nonItemRequest method
Call this method before calling the Business Rules Server API decision method on a non-item, such as
file header or control record, cash letter header or control record, or bundle header or control record. Save
any data in the record that should not be changed by the Business Rules Server, so that the data can be
restored when nonItemResponse is called. Pass the fields for validation to the Business Rules Server by adding them to fieldList.
The parameters for this method are shown in the following list.
- payRecSet
- The
PaymentRecordSetinterface object of the non-item record set. - fieldList
- A
BrFieldListinstance to which BrField instances are optionally added. These instances are sent to the Business Rules Server for validation.