This web service updates the payment status of a certain invoice.
Request
The service request contains:
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 | |
ArCreditMemoTransactionNumber | string(50) | no | The A/R System's transaction ID for use of prepaid balance C/M |
Response
The following data is returned:
UpdateInvoicePaymentStatusResponse | ||
|---|---|---|
Name | Data Type | Discussion |
UpdateStatus | int | 1 if transaction found and updated, 0 if not found, -1 if unsuccessful |