This web service updates the payment status of a certain invoice.
Request
The service request contains:
UpdateInvoiceTransactionStatusRequest | ||||
|---|---|---|---|---|
Name | Data Type | Required? | Default Value | Discussion |
InvoiceTransactionNumber | int | yes | The InvoiceTransactionNumber returned by GetNextArTransaction. | |
Status | string(1) | yes | "P"=Pending | |
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 | ||
|---|---|---|
Name | Data Type | Discussion |
UpdateStatus | int | 1 if transaction found and updated, 0 if not found, -1 if unsuccessful |