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Receivable Receipt Webservice - Remittance Reference Details

edited Jan 3, 2020 6:46AM in Integration 2 comments

Summary

How to Populate PO Number in Receipt Remittance Reference Details

Content

Hi,

We are using 'StandardReceiptService' webserice to create Receipts and applying invoices. By using ‘createStandardReceipt’ operation we have created receipt and ‘processApplyReceipt’ operation to apply invoices to the receipt.

Now we need to populate Remittance Reference Details with Purchase Order Number.
Can you please share the sample payload which will populate Remittance Reference Details.

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