UpdateExpenseReportTransactionStatus
Update the status of the specified invoice.
Request
The service request contains:
UpdateExpenseReportTransactionStatusRequest | ||||
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Name | Data Type | Required? | Default Value | Discussion |
ErTransactionNumber | int | yes | Â | The ErTransactionNumber returned by GetNextApTransaction. |
Status | string(1) | yes | Â | "P"=Pending |
ApTransactionNumber | string(50) | no | Â | The A/P system's transaction ID for the A/P item creation |
FailureReason | string(4000) | no | Â | If status = "F" you can use this parameter to store the reason for the failure. |
Response
The following data is returned:
UpdateExpenseReportTransactionStatusResponse | ||
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Name | Data Type | Discussion |
UpdateStatus | int | 1 if transaction found and updated, 0 if not found, -1 if unsuccessful |