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The service request contains: 

UpdateInvoiceTransactionStatusRequest

UpdateInvoicePaymentStatusRequest

Name

Data Type

Required?

Default Value

Discussion

InvoiceTransactionNumber

int

yes


The InvoiceTransactionNumber returned by GetNextArTransaction.

Status

string(1)

yes


"P"=Pending
"T"=Transmitted
"C"=Confirmed
"F"=Failed

ArInvoiceTransactionNumber

string(50)

no


The A/R system's transaction ID for the invoice creation

ArCreditMemoTransactionNumber

string(50)

no


The A/R System's transaction ID for use of prepaid balance C/M

ArApplicationTransactionNumber

string(50)

no


The A/R System's transaction ID for application of C/M to the invoice

ArOverrideInvoiceNumber

string(20)

no


(Optional) New invoice number to be set on invoice.

FailureReason

string(4000)

no


If status = "F" you can use this parameter to store the reason for the failure.

Response


The following data is returned: 

UpdateInvoiceTransactionStatusResponse

UpdateInvoicePaymentStatusResponse

Name

Data Type

Discussion

UpdateStatus

int

1 if transaction found and updated, 0 if not found, -1 if unsuccessful