FinancialComponents Web Service
Method/VerifyInvoiceRequestRowInfo
FinancialComponents Web Service > All Operations Resource Group : /VerifyInvoiceRequestRowInfo (Method)
Description
The VerifyCreditInvoiceRowInfo function verifies a creditInvoiceRow record against the available business rules.
Request (VerifyInvoiceRequestRowInfoSoapIn)

The request body is of type VerifyInvoiceRequestRowInfo.

Request Body Parameters

NameDescriptionData Type
 InvoiceRequestRowInfo
 xml:boolean
isAddingRecord Element InvoiceReference Element IsInvoiceReceived Element Note Element PcePrice Element Amount Element ReturnOfGoodsRowId Element AmountCreditInboundInvoiceRowId Element PriceCreditInboundInvoiceRowId Element StoreId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence creditInvoiceRow Element Sequence VerifyInvoiceRequestRowInfo Element

Overview

Sequence
Sequence
ItemId xs:int
CreatedDateTime xs:dateTime
CompanyId xs:int
StoreId xs:int
Amount xs:decimal
PcePrice xs:decimal
Note optional xs:string
InvoiceReference optional xs:string
isAddingRecord xs:boolean
Response (VerifyInvoiceRequestRowInfoSoapOut)

The response body is of type VerifyInvoiceRequestRowInfoResponse.

Response Body Parameters

NameDescriptionData Type
 ArrayOfVerifyExceptionInfo
AdditionalParameters Element Properties Element FriendlyMessage Element TechnicalMessage Element MessageCode Element MessageNumber Element Sequence VerifyExceptionInfo Element Sequence VerifyInvoiceRequestRowInfoResult Element Sequence VerifyInvoiceRequestRowInfoResponse Element

Overview

See Also
All Operations Resource GroupFinancialComponents Web Service