RecordWithDiscountsAndFees

Request

• UIDGuid (36)
• Unique guid identifier created for a supplier payment.
• PayFromString
• Will default to Account
  If using electronic payments specify ElectronicPayments
  What are electronic payments?
• Account
• The following set of information pulls through details for the Account
• • UIDGuid (36)
  • Please note: Passing the Account UID is optional if you are assigning ElectronicPayments, if allocating a bank account the UID is required.
    
    Foreign Key: Unique identifier for the account in the form of a guid.
• Supplier
• The following set of information pulls through details for the Supplier contact
• • UIDGuid (36)
  • Foreign Key: Unique guid identifier belonging to the supplier assigned to the supplier payment.
  • DisplayIDString (15)
  • Supplier contact Card ID, can also be used as a unique supplier contact identifier.
• PayeeAddressString (255)
• Payee name and address of the supplier contact.
• StatementParticularsString
• ONLY applicable for Electronic Payments.
  Particulars attached to electronic payment.
  What are electronic payments?
• StatementCodeString
• ONLY APPLICABLE FOR NZ REGION.
  Code attached to electronic payment.
• StatementReferenceString
• ONLY APPLICABLE FOR NZ REGION.
  Reference attached to electronic payment.
• PaymentNumberString (8)
• ID No of payment transaction
• DateDateTime
• Transaction date entry, format YYYY-MM-DD HH:MM:SS { 'Date': '2013-08-11 13:33:02' }
• FinanceChargeDecimal (13.2)
• Finance charge amount if applicable for late payments.
  What is a finance charge?
• FinanceChargeForeignDecimal (13.2)
• Finance charge amount if applicable for late payments in foreign currency.
  What is a finance charge?
• Memo String (255)
• Memo text of the supplier payment entry.
• Lines []
• An array of purchase bill or order line information.
• • Purchase
  • Purchase bill or order transaction information
  • • UIDGuid (36)
    • Foreign Key: Unique guid identifier belonging to the purchase bill or order object.
    • Number String (8)
    • Purchase bill/order number.
  • AmountAppliedDecimal (13.2)
  • Mandatory for a Local currency record : Amount applied to purchase bill or order.
  • AmountAppliedForeignDecimal (13.2)
  • Mandatory for a Foreign currency record : Amount applied to purchase bill or order in foreign currency.
  • DiscountAppliedDecimal (13.2)
  • Mandatory for a Local currency record : Discount amount applied to bill or order.
  • DiscountAppliedFOreignDecimal (13.2)
  • Mandatory for a Foreign currency record : Discount amount applied to bill or order in foreign currency.
  • TypeDecimal (13.2)
  • Purchase type, can consist of the following:
    Bill
    Order
• BillDeliveryStatusString (20)
• Payment transaction delivery status assigned:
  Print = ToBePrinted
  Email = ToBeEmailed
  PrintAndEmail = ToBePrintedAndEmailed
  Nothing = AlreadyPrintedOrSent
  

Response

• SupplierPayment
• The following set of information pulls through details for the supplier payment
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the supplier payment in the form of a guid.
  • PaymentNumberString (10)
  • ID No of payment transaction
  • URI String
  • Uniform resource identifier associated with the supplier payment object.
• FinanceChargeBill
• The following set of information pulls through details for the bill generated from a finance charge
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the bill in the form of a guid.
  • NumberString (10)
  • Bill invoice number #
  • URI String
  • Uniform resource identifier associated with the purchase object.
• DiscountAppliedBills []
• The following set of information pulls through details for the bill generated from a discount debit memo.
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the invoice in the form of a guid.
  • NumberString (10)
  • Purchase bill number #
  • URI String
  • Uniform resource identifier associated with the purchase bill object.
• DebitSettlements []
• The following set of information pulls through details for the settled debit memo.
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the settled debit in the form of a guid.
  • NumberString (10)
  • Purchase number #
  • URI String
  • Uniform resource identifier associated with the settled debit memo object.