FinancialComponents Web Service
Method/AddReceivedBankPayment
FinancialComponents Web Service > All Operations Resource Group : /AddReceivedBankPayment (Method)
Description
The AddReceivedBankPayment function adds an ReceivedBankPayment record.
Request (AddReceivedBankPaymentSoapIn)

The request body is of type AddReceivedBankPayment.

Request Body Parameters

NameDescriptionData Type
 ReceivedBankPaymentInfo
Final Element ProcessLog Element PaymentStatus Element PaymentValue Element PaymentReference Element FinancialReference Element Iban Element ImportDateTime Element Number Element StoreId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence ReceivedBankPayment Element Sequence AddReceivedBankPayment Element

Overview

Sequence
Sequence
ItemId xs:int
CreatedDateTime xs:dateTime
CompanyId xs:int
StoreId xs:int
Number xs:int
ImportDateTime xs:dateTime
Iban optional xs:string
FinancialReference optional xs:string
PaymentReference optional xs:string
PaymentValue xs:decimal
ProcessLog optional xs:string
Final xs:boolean
Response (AddReceivedBankPaymentSoapOut)

The response body is of type AddReceivedBankPaymentResponse.

Response Body Parameters

NameDescriptionData Type
 xml:int
AddReceivedBankPaymentResult Element Sequence AddReceivedBankPaymentResponse Element

Overview

See Also
All Operations Resource GroupFinancialComponents Web Service