FinancialComponents Web Service
Method/VerifyInvoiceJournal
FinancialComponents Web Service > All Operations Resource Group : /VerifyInvoiceJournal (Method)
Description
The VerifyInvoiceJournal function verifies an invoiceJournal record against the available business rules.
Request (VerifyInvoiceJournalSoapIn)

The request body is of type VerifyInvoiceJournal.

Request Body Parameters

NameDescriptionData Type
invoiceJournal InvoiceJournalInfo
isAddingRecord xml:boolean
isAddingRecord Element TransmissionLog Element IsProcessed Element DateTo Element Description Element JournalNumber Element JournalType Element StoreId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence invoiceJournal Element Sequence VerifyInvoiceJournal Element

Overview

VerifyInvoiceJournal
Sequence
invoiceJournal optional InvoiceJournalInfo Complex Type
Sequence
ItemId xs:int
CreatedByUserId xs:int
CreatedDateTime xs:dateTime
LastModifiedByUserId xs:int
LastModifiedDateTime xs:dateTime
CompanyId xs:int
StoreId xs:int
JournalType JournalType Simple Type
JournalNumber xs:int
Description optional xs:string
DateTo xs:dateTime
IsProcessed xs:boolean
TransmissionLog optional xs:string
isAddingRecord xs:boolean
Response (VerifyInvoiceJournalSoapOut)

The response body is of type VerifyInvoiceJournalResponse.

Response Body Parameters

NameDescriptionData Type
VerifyInvoiceJournalResult ArrayOfVerifyExceptionInfo
AdditionalParameters Element Properties Element FriendlyMessage Element TechnicalMessage Element MessageCode Element MessageNumber Element Sequence VerifyExceptionInfo Element Sequence VerifyInvoiceJournalResult Element Sequence VerifyInvoiceJournalResponse Element

Overview

VerifyInvoiceJournalResponse
Sequence
See Also
All Operations Resource Group | FinancialComponents Web Service

 

 

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