FinancialComponents Web Service
Method/PurchaseOrderToInboundInvoice
FinancialComponents Web Service > All Operations Resource Group : /PurchaseOrderToInboundInvoice (Method)
Description
The PurchaseOrderToInboundInvoice function imports a Purchase Order into an Inbound Invoice
Request (PurchaseOrderToInboundInvoiceSoapIn)

The request body is of type PurchaseOrderToInboundInvoice.

Request Body Parameters

NameDescriptionData Type
purchaseOrderId xml:int
purchaseOrderRowIds ArrayOfInt
inboundInvoiceId xml:int
inboundInvoiceId Element int Element Sequence purchaseOrderRowIds Element purchaseOrderId Element Sequence PurchaseOrderToInboundInvoice Element

Overview

PurchaseOrderToInboundInvoice
Sequence
purchaseOrderId xs:int
purchaseOrderRowIds optional ArrayOfInt Complex Type
Sequence
int 0..∞ xs:int
inboundInvoiceId xs:int
Response (PurchaseOrderToInboundInvoiceSoapOut)

The response body is of type PurchaseOrderToInboundInvoiceResponse.

Response Body Parameters

NameDescriptionData Type
PurchaseOrderToInboundInvoiceResult xml:int
PurchaseOrderToInboundInvoiceResult Element Sequence PurchaseOrderToInboundInvoiceResponse Element

Overview

PurchaseOrderToInboundInvoiceResponse
See Also
All Operations Resource Group | FinancialComponents Web Service

 

 

© 2020 All Rights Reserved.

Send comments on this topic.