RecordWithDiscountsAndFees

Request

• UIDGuid (36)
• Unique guid identifier created for a customer payment.
• DepositToString
• If allocating a banking account for the payment specify Account
  If using undeposited funds specify UndepositedFunds
  What are undeposited funds?
• 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 UndepositedFunds, if allocating a bank account the UID is required.
    
    Foreign Key: Unique identifier for the account in the form of a guid.
• Customer
• The following set of information pulls through details for the Customer contact
• • UIDGuid (36)
  • Foreign Key: Unique guid identifier belonging to the customer assigned to the customer payment.
  • DisplayIDString (15)
  • Customer contact Card ID, can also be used as a unique customer contact identifier.
• ReceiptNumber String (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 applicable to invoice.
  What is a finance charge?
• FinanceChargeForeignDecimal (13.2)
• Finance charge amount applicable to invoice in foreign currency.
  What is a finance charge?
• PaymentMethod PaymentMethod
• Payment methods must exist in company file, default methods consist of the following: (Users can add new methods through AccountRight UI)
  
  American Express
  Bank Card
  Barter Card
  Cash
  Cheque
  Diners Club
  EFTPOS
  MasterCard
  Money Order
  Other
  Visa
• Memo String (255)
• Memo text of the customer payment entry.
• Lines []
• An array of invoice or order line information.
• • Sale
  • Sales invoice or order transaction information.
  • • UIDGuid (36)
    • Foreign Key: Unique guid identifier belonging to the invoice object.
    • Number String (8)
    • Sales invoice number.
  • AmountAppliedDecimal (13.2)
  • Mandatory for a Local currency record : Amount applied to sale invoice or order.
  • AmountAppliedForeignDecimal (13.2)
  • Mandatory for a Foreign currency record : Amount applied to sale invoice or order in foreign currency.
  • DiscountAppliedDecimal (13.2)
  • Mandatory for a Local currency record : Discount amount applied to invoice or order.
  • DiscountAppliedFOreignDecimal (13.2)
  • Mandatory for a Foreign currency record : Discount amount applied to invoice or order in foreign currency.
  • TypeDecimal (13.2)
  • Invoice type, can consist of the following:
    Invoice
    Order

Response

• CustomerPayment
• The following set of information pulls through details for the customer payment
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the customer payment in the form of a guid.
  • ReceiptNumberString (10)
  • ID No of payment transaction
  • URI String
  • Uniform resource identifier associated with the customer payment object.
• FinanceChargeInvoice
• The following set of information pulls through details for the invoice generated from a finance charge
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the invoice in the form of a guid.
  • NumberString (10)
  • Sale invoice number #
  • URI String
  • Uniform resource identifier associated with the sale invoice object.
• DiscountAppliedInvoices []
• The following set of information pulls through details for the invoice generated from a discount credit memo.
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the invoice in the form of a guid.
  • NumberString (10)
  • Sale invoice number #
  • URI String
  • Uniform resource identifier associated with the sale invoice object.
• CreditSettlements []
• The following set of information pulls through details for the settled credit memo.
• • UIDGuid (36)
  • Foreign Key: Unique identifier for the settled credit in the form of a guid.
  • NumberString (10)
  • Sale invoice number #
  • URI String
  • Uniform resource identifier associated with the settled credit memo object.