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NSC | Sample SOAP Request to Apply Invoices to Customer Payment
Scenario
User would like to create a Customer Payment that will automatically apply the Invoices (via SOAP requests)
Solution
This sample SOAP request shows how to create the Apply To sublist on the Invoices, by specifying the line number, amount, the apply boolean and the document number (Invoice Internal ID)
Sample SOAP Request:
Spoiler Spoiler Warning ▲▼
<soapenv:Body>
<add xsi:type='platformMsgs:AddRequest'>
<record xsi:type='tranCust:CustomerPayment'>
<customer xsi:type='platformCore:RecordRef' internalId='1'/>
<payment xsi:type='xsd:double'>110</payment>
<account xsi:type='platformCore:RecordRef' internalId='2'/>
<applyList replaceAll='true' xsi:type='tranCust:CustomerPaymentApplyList'>
Richard James Uri - SuiteCloud | WMS Tech | SuiteCommerce Advanced
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