| FINANCIAL_AUTO_RECEIPT | FINANCIAL Endpoint | |
| /ondemand/financial/?method=FINANCIAL_AUTO_RECEIPT | ||
In order to automatically create a Receipt off an Invoice:
As long as the Profile Setting 239 is not set to 'N', the receipt's line items will automatically be created. Otherwise, you need to do it manually. |
| PARAMETERS | TYPE | NOTES | |
| Amount | Numeric | Amount of the receipt. If left blank (or set to 0), defaults to the amount of the invoice | |
| BankAccount | Numeric | Optional. Defaults to the BankAccount with DefaultReceiptAccount = 'Y' | |
| Id | Numeric | Mandatory. Invoice ID | |
| PaymentMethod | Numeric | As per FINANCIAL_RECEIPT_MANAGE | |
| PaymentReferenceTransactionReference | Text (50) | ||
| ReceiptDate | Date | Defaults to Today |
| RETURN | ||
| receipt | Id of created Receipt |
