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 .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
SupplierOtherPayment:
{
DocumentHeader:
{
AcSupPaymentMID: String,
AcSupplierID: String,
AcLocationID: String,
DocumentDate: 0001-01-01,
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: 0001-01-01,
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/jsv Content-Length: length { SupplierPayment: { DocumentHeader: { AcSupPaymentMID: String, AcSupplierID: String, AcLocationID: String, DocumentDate: 0001-01-01, 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: 0001-01-01, 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 } } }