UpdateExpenseReportTransactionStatus
Update the status of the specified invoice.
Request
The service request contains:
UpdateExpenseReportTransactionStatusRequest | ||||
|---|---|---|---|---|
Name | Data Type | Required? | Default Value | Discussion |
ErTransactionNumber | int | yes |
| The ErTransactionNumber returned by GetNextApTransaction. |
Status | string(1) | yes |
| "P"=Pending |
ApTransactionNumber | string(50) | no |
| The A/P system's transaction ID for the A/P item creation |
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:
UpdateExpenseReportTransactionStatusResponse | ||
|---|---|---|
Name | Data Type | Discussion |
UpdateStatus | int | 1 if transaction found and updated, 0 if not found, -1 if unsuccessful |