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

The request body is of type VerifyInvoiceSalePayment.

Request Body Parameters

NameDescriptionData Type
 InvoiceSalePaymentInfo
 xml:boolean
isAddingRecord Element ConversionId Element CardIssuerCode Element CardIdentifier Element Reference Element Paid Element CurrencyId Element PaymentTypeId Element InvoiceSaleId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence invoiceSalePayment Element Sequence VerifyInvoiceSalePayment Element

Overview

Sequence
Sequence
ItemId xs:int
CreatedDateTime xs:dateTime
CompanyId xs:int
CurrencyId xs:int
Paid xs:decimal
Reference optional xs:string
CardIdentifier optional xs:string
CardIssuerCode optional xs:string
isAddingRecord xs:boolean
Response (VerifyInvoiceSalePaymentSoapOut)

The response body is of type VerifyInvoiceSalePaymentResponse.

Response Body Parameters

NameDescriptionData Type
 ArrayOfVerifyExceptionInfo
AdditionalParameters Element Properties Element FriendlyMessage Element TechnicalMessage Element MessageCode Element MessageNumber Element Sequence VerifyExceptionInfo Element Sequence VerifyInvoiceSalePaymentResult Element Sequence VerifyInvoiceSalePaymentResponse Element

Overview

Sequence
See Also
All Operations Resource GroupFinancialComponents Web Service