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GetNextApTransactionRequest | ||||
|---|---|---|---|---|
Name | Data Type | Required? | Default Value | Discussion |
CompanyNumber | string(20) | no |
| If not supplied then matches all companies. |
MaxPeriodCode | string(20) | no |
| If not supplied then matches all periods. |
ForceTransDateWithinPeriodFlag | boolean | no | false | If true then alter transaction dates when needed to fall within the accounting period. |
IncludeResourceVendorsFlag | boolean | no | true | True to include AP transactions from resource vendors |
IncludeResourceVendorsFlag | boolean | no | false See Section 1.2.4 | See Specified Flags |
IncludeNonResourceVendorsFlag | boolean | no | false | True to include AP transactions from non-resource vendors |
IncludeNonResourceVendorsFlag | boolean | no | false See Section 1.2.4 | See Specified Flags |
IncludeCostCardDetailsFlag | boolean | no | false | True to include additional result sets containing cost card and reconciliation item details |
IncludeCostCardDetailsFlag | boolean | no | false See Section 1.2.4 | See Specified Flags |
Response
The following data is returned:
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