Main Web API Documentation Information
|
|
Actual Page/Function Name:
|
updateMainInvoiceAmount |
Human Readable Name or Caption:
|
Update Main Invoice Amount |
Page/Function Description:
|
This method will update the main invoice amount and record a quick history. |
Page/Function Output Type:
|
API - JSON or WDDX |
Categories:
|
invoice |
Extra Page/Function Notes:
|
Parameters
|
|||||||
Scope | Name | Type | Default | Description | Required | Alternates | Known Values |
Arguments | ADJUSTED_DATE_TIME | String | Pass in the adjusted date/time stamp. | Yes | |||
CORP_ID | Numeric | 0 | Pass in the corp id number. | Yes | |||
Arguments | INVOICE_AMOUNT | Numeric | 0 | Pass in the new invoice amount. | Yes | ||
Arguments | INVOICE_NUMBER | Numeric | 0 | Pass in the invoice number. | Yes | ||
Arguments | PAYEE_ID | Numeric | 0 | Pass in the payee id number of the person doing the action. | Yes |
Results
|
||||
RET_STATUS | RET_MAIN_MESSAGE | RET_SECOND_MESSAGE | Redirect Link | Description |
ok | success | This assumes that everything went well. | ||
dataIn | Unable to update the main invoice amount. Missing some data. | Use your back button and try again. | This is returned if missing one or more of the following arguments: CORP_ID, INVOICE_NUMBER, PAYEE_ID. | |
dataIn2 | Unable to update the main invoice amount. Missing the date/time stamp. | Use your back button and try again. | This is returned if argument ADJUSTED_DATE_TIME is not a date. | |
db | Unable to connect to the database. The main invoice amount was not updated. | Use your back button and try again. | This is a catch for any errors that occur while accessing the database. |
Samples
|
|
Caption | Text |
JSON |
{"API_CALL_FUNCTION_NAME":"updatemaininvoiceamount","ADJUSTED_DATE_TIME":"7/6/2015 2:37 PM","CORP_ID":53,"INVOICE_AMOUNT":100.25,"INVOICE_NUMBER":10,"PAYEE_ID":178,"API_CORP_KEY_ID":"PLA-0053","API_USER_NAME":"demo","API_USER_PASSWORD":"1234","API_CURRENT_PAYEE_ID":"3","API_INPUT_OUTPUT_TYPE":"JSON","API_URL_ENCODING":"AUTO"}
|