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UpdateInvoicePaymentStatusRequest | |||||
|---|---|---|---|---|---|
Name | Data Type | Required? | Default Value | Discussion | |
InvoiceNumber | int | yes | |||
PaidFlag | string(1) | yes | |||
PaymentComment | string(50) | no | The A/R system's transaction ID for the invoice creation | ||
InvoiceTimestamp | string(50) | noThe A/R System's transaction ID for use of prepaid balance C/M |
Response
The following data is returned:
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