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

The request body is of type VerifyReceivedBankPaymentInfo.

Request Body Parameters

NameDescriptionData Type
 ReceivedBankPaymentInfo
 xml:boolean
isAddingRecord 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 VerifyReceivedBankPaymentInfo 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
isAddingRecord xs:boolean
Response (VerifyReceivedBankPaymentInfoSoapOut)

The response body is of type VerifyReceivedBankPaymentInfoResponse.

Response Body Parameters

NameDescriptionData Type
 ArrayOfVerifyExceptionInfo
AdditionalParameters Element Properties Element FriendlyMessage Element TechnicalMessage Element MessageCode Element MessageNumber Element Sequence VerifyExceptionInfo Element Sequence VerifyReceivedBankPaymentInfoResult Element Sequence VerifyReceivedBankPaymentInfoResponse Element

Overview

See Also
All Operations Resource GroupFinancialComponents Web Service