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 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'>

          <apply xsi:type='tranCust:CustomerPaymentApply'>