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UpdateInvoicePaymentStatusRequest | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Name | Data Type | Required? | Default Value | Discussion | ||||||||||||
InvoiceTransactionNumberInvoiceNumber | int | yes | The InvoiceTransactionNumber returned by GetNextArTransaction. | |||||||||||||
StatusPaidFlag | string(1) | yes | "P"=Pending | |||||||||||||
ArInvoiceTransactionNumberPaymentComment | 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:
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