FinancialComponents Web Service
Method/UpdateReceivedBankPayment
FinancialComponents Web Service > All Operations Resource Group : /UpdateReceivedBankPayment (Method)
Description
The UpdateReceivedBankPayment function updates an ReceivedBankPayment record.
Request (UpdateReceivedBankPaymentSoapIn)

The request body is of type UpdateReceivedBankPayment.

Request Body Parameters

NameDescriptionData Type
 ReceivedBankPaymentInfo
 xml:boolean
isForceUpdate Element 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 UpdateReceivedBankPayment 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
isForceUpdate xs:boolean
Response (UpdateReceivedBankPaymentSoapOut)

The response body is of type UpdateReceivedBankPaymentResponse.

Response Body Parameters

NameDescriptionData Type
 xml:int
UpdateReceivedBankPaymentResult Element Sequence UpdateReceivedBankPaymentResponse Element

Overview

See Also
All Operations Resource GroupFinancialComponents Web Service