| Required permission: | SupplierPayment-Transaction.ADD |
| POST | /SupplierOtherPayments/simple | Create a record for Supplier Payment | AcSupPaymentMID is a primary key |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierOtherPayment | body | SupplierOtherPaymentSimple | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | DocumentHeader | Yes | Customer Payment Header - Primary Key: AcCusPaymentMID |
| DocumentDetails | form | DocumentDetails | Yes | Customer Payment Knock-Off Details - Primary Key: AcCusPaymentMID, ItemNo, MatchType, MatchDocumentNo. Note: You may get the outstanding list from CustomerOutstandingDocumentListing service. |
| DocumentPaymentDetails | form | DocumentKnockOffDetails | Yes | Customer Payment Payment Details - Primary Key: AcCusPaymentMID, ItemNo, AcBillPaymentMethodID. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPaymentMID | form | NVARCHAR(20) | Yes | Payment Number |
| AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| DocumentDate | form | DATE | Yes | Payment Date |
| RefDocumentNo | form | NVARCHAR(50) | No | Reference Number |
| DocumentRemark | form | NVARCHAR(100) | No | Document Remark |
| ExtraRemark1 | form | NVARCHAR(100) | No | Extra Remark 1 |
| ExtraRemark2 | form | NVARCHAR(100) | No | Extra Remark 2 |
| ExtraRemark3 | form | NVARCHAR(100) | No | Extra Remark 3 |
| ExtraRemark4 | form | NVARCHAR(100) | No | Extra Remark 4 |
| AcSupPaymentTypeID | form | NVARCHAR(20) | Yes | Payment Type ID (OTHER PAYMENT) (Read-Only) |
| Payee | form | NVARCHAR(100) | Yes | Payee Name. Default to Supplier Name |
| DocumentItemCurrencyAmount | form | NUMERIC(18,2) | Yes | Total Item Amount. (Read-Only) |
| IsUseTransactionSupplierElement | form | Boolean | No | Use Transaction's Supplier Element?. True: Supplier Elements will stored based on provided value; False: Supplier Elements will stored based on Supplier Profile's E-Invoice Elements |
| AcEInvoiceDocumentFlowID | form | NVARCHAR(100) | No | E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable |
| EInvoiceRegName_Supplier | form | NVARCHAR(300) | No | E-Invoice Registration Name Supplier |
| EInvoiceRegTIN_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration TIN Supplier |
| EInvoiceRegNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration Number Supplier |
| EInvoiceSupplierIsMalaysian | form | NVARCHAR(1) | Yes | E-Invoice Supplier Is Malaysian. Y/N |
| EInvoiceSupplierRegType | form | NVARCHAR(20) | No | E-Invoice Supplier Registration Type. NRIC/BRN/PASSPORT/ARMY |
| EInvoiceRegSSTNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Registration SST Number Supplier |
| EInvoiceRegTourismTaxRegNumber_Supplier | form | NVARCHAR(40) | No | E-Invoice Tourism Tax Registration Number Supplier |
| EInvoiceRegEmail_Supplier | form | NVARCHAR(320) | No | E-Invoice Registration Email Supplier |
| AcEInvoiceSupplierMSICID_Supplier | form | NVARCHAR(5) | No | E-Invoice MSIC Code Supplier |
| EInvoiceRegBusinessActivityDescription_Supplier | form | NVARCHAR(300) | No | E-Invoice Business Activity Description (MSIC) Supplier |
| EInvoiceAddressLine0_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 0 Supplier |
| EInvoiceAddressLine1_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 1 Supplier |
| EInvoiceAddressLine2_Supplier | form | NVARCHAR(150) | No | E-Invoice Address Line 2 Supplier |
| EInvoiceAddressPostalZone_Supplier | form | NVARCHAR(50) | No | E-Invoice Address Postal Zone Buyer |
| EInvoiceAddressCityName_Supplier | form | NVARCHAR(50) | No | E-Invoice Address City Name Supplier |
| AcEInvoiceAddressStateID_Supplier | form | NVARCHAR(20) | No | E-Invoice Address State ID Supplier. 00 to 17 |
| AcEInvoiceAddressCountryID_Supplier | form | NVARCHAR(20) | No | E-Invoice Address Country ID Supplier. MYS |
| EInvoiceRegContactNumber_Supplier | form | NVARCHAR(20) | No | E-Invoice Registration Contact Number Supplier |
| IsEnableEInvoiceMYS | form | NVARCHAR(1) | No | E-Invoice Is Enabled. (Read-Only) |
| AcEInvoiceDocumentStatusID | form | NVARCHAR(40) | No | E-Invoice Document Status ID. (Read-Only). Valid;Invalid;Submitted;Cancelled |
| IsConsolidatedEInvoice | form | NVARCHAR(1) | No | E-Invoice Is Marked for Consolidated E-Invoice. Y/N. (Read-Only) |
| EInvoiceDocumentNumber_Consolidated | form | NVARCHAR(50) | No | E-Invoice Consolidated E-Invoice Document Number. (Read-Only) |
| EInvoiceSubmissionUUID | form | NVARCHAR(40) | No | E-Invoice Submission UUID. (Read-Only) |
| EInvoiceValidationUUID | form | NVARCHAR(40) | No | E-Invoice Validation UUID. (Read-Only) |
| EInvoiceValidationDateTime | form | DATETIME | No | E-Invoice Validated Datetime. (Read-Only) |
| EInvoiceValidationLink | form | NVARCHAR(MAX) | No | E-Invoice Validation Link. (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPaymentDID | form | NVARCHAR(40) | Yes | Record ID. Recommend use GUID |
| AcSupPaymentMID | form | NVARCHAR(20) | Yes | Payment Number |
| ItemNo | form | INT | Yes | Item Number |
| AccountNoItem | form | NVARCHAR(MAX) | Yes | Item Account Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemAmount | form | NUMERIC(18,2) | Yes | Item Amount. |
| AcEInvoiceItemClassificationID | form | NVARCHAR(20) | No | E-Invoice Item Classification Code (Read-Only) |
| AcEInvoiceItemTaxTypeID | form | NVARCHAR(20) | No | E-Invoice Item Tax Type Code (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPaymentMID | form | NVARCHAR(20) | Yes | Payment Number |
| ItemNo | form | INT | Yes | Item Number |
| AcBillPaymentMethodID | form | NVARCHAR(20) | Yes | Bill Payment Method ID |
| ItemReferenceNumber | form | NVARCHAR(100) | No | Reference Number |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| ItemCurrencyPaymentAmount | form | NUMERIC(18,2) | Yes | Item Currency Payment Amount |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierPayment | form | SupplierOtherPaymentSimple | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SupplierOtherPayments/simple HTTP/1.1
Host: snr2u.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"SupplierOtherPayment":{"DocumentHeader":{"AcSupPaymentMID":"String","AcSupplierID":"String","AcLocationID":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","RefDocumentNo":"String","DocumentRemark":"String","ExtraRemark1":"String","ExtraRemark2":"String","ExtraRemark3":"String","ExtraRemark4":"String","AcSupPaymentTypeID":"String","Payee":"String","DocumentItemCurrencyAmount":0,"IsUseTransactionSupplierElement":false,"AcEInvoiceDocumentFlowID":"String","EInvoiceRegName_Supplier":"String","EInvoiceRegTIN_Supplier":"String","EInvoiceRegNumber_Supplier":"String","EInvoiceSupplierIsMalaysian":"String","EInvoiceSupplierRegType":"String","EInvoiceRegSSTNumber_Supplier":"String","EInvoiceRegTourismTaxRegNumber_Supplier":"String","EInvoiceRegEmail_Supplier":"String","AcEInvoiceSupplierMSICID_Supplier":"String","EInvoiceRegBusinessActivityDescription_Supplier":"String","EInvoiceAddressLine0_Supplier":"String","EInvoiceAddressLine1_Supplier":"String","EInvoiceAddressLine2_Supplier":"String","EInvoiceAddressPostalZone_Supplier":"String","EInvoiceAddressCityName_Supplier":"String","AcEInvoiceAddressStateID_Supplier":"String","AcEInvoiceAddressCountryID_Supplier":"String","EInvoiceRegContactNumber_Supplier":"String","IsEnableEInvoiceMYS":"String","AcEInvoiceDocumentStatusID":"String","IsConsolidatedEInvoice":"String","EInvoiceDocumentNumber_Consolidated":"String","EInvoiceSubmissionUUID":"String","EInvoiceValidationUUID":"String","EInvoiceValidationDateTime":"\/Date(-62135596800000-0000)\/","EInvoiceValidationLink":"String"},"DocumentDetails":[{"AcSupPaymentDID":"String","AcSupPaymentMID":"String","ItemNo":0,"AccountNoItem":"String","ItemRemark1":"String","ItemAmount":0,"AcEInvoiceItemClassificationID":"String","AcEInvoiceItemTaxTypeID":"String"}],"DocumentPaymentDetails":[{"AcSupPaymentMID":"String","ItemNo":0,"AcBillPaymentMethodID":"String","ItemReferenceNumber":"String","ItemRemark1":"String","ItemCurrencyPaymentAmount":0}]}}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"SupplierPayment":{"DocumentHeader":{"AcSupPaymentMID":"String","AcSupplierID":"String","AcLocationID":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","RefDocumentNo":"String","DocumentRemark":"String","ExtraRemark1":"String","ExtraRemark2":"String","ExtraRemark3":"String","ExtraRemark4":"String","AcSupPaymentTypeID":"String","Payee":"String","DocumentItemCurrencyAmount":0,"IsUseTransactionSupplierElement":false,"AcEInvoiceDocumentFlowID":"String","EInvoiceRegName_Supplier":"String","EInvoiceRegTIN_Supplier":"String","EInvoiceRegNumber_Supplier":"String","EInvoiceSupplierIsMalaysian":"String","EInvoiceSupplierRegType":"String","EInvoiceRegSSTNumber_Supplier":"String","EInvoiceRegTourismTaxRegNumber_Supplier":"String","EInvoiceRegEmail_Supplier":"String","AcEInvoiceSupplierMSICID_Supplier":"String","EInvoiceRegBusinessActivityDescription_Supplier":"String","EInvoiceAddressLine0_Supplier":"String","EInvoiceAddressLine1_Supplier":"String","EInvoiceAddressLine2_Supplier":"String","EInvoiceAddressPostalZone_Supplier":"String","EInvoiceAddressCityName_Supplier":"String","AcEInvoiceAddressStateID_Supplier":"String","AcEInvoiceAddressCountryID_Supplier":"String","EInvoiceRegContactNumber_Supplier":"String","IsEnableEInvoiceMYS":"String","AcEInvoiceDocumentStatusID":"String","IsConsolidatedEInvoice":"String","EInvoiceDocumentNumber_Consolidated":"String","EInvoiceSubmissionUUID":"String","EInvoiceValidationUUID":"String","EInvoiceValidationDateTime":"\/Date(-62135596800000-0000)\/","EInvoiceValidationLink":"String"},"DocumentDetails":[{"AcSupPaymentDID":"String","AcSupPaymentMID":"String","ItemNo":0,"AccountNoItem":"String","ItemRemark1":"String","ItemAmount":0,"AcEInvoiceItemClassificationID":"String","AcEInvoiceItemTaxTypeID":"String"}],"DocumentPaymentDetails":[{"AcSupPaymentMID":"String","ItemNo":0,"AcBillPaymentMethodID":"String","ItemReferenceNumber":"String","ItemRemark1":"String","ItemCurrencyPaymentAmount":0}]},"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}