SmartAcc DynaMod Web API v2024.4 Build 0000

CreateCustomerOtherReceiptSimple

Customer Module - Transaction

Customer Receipt API

**Requires Authentication**
Required permission:	CustomerReceipt-Transaction.ADD

The following routes are available for this service:
POST	/CustomerOtherReceipts/simple	Create a record for Customer Receipt	AcCusReceiptMID is a primary key

**CreateCustomerOtherReceiptSimple** Parameters:
Name	Parameter	Data Type	Required	Description
CustomerOtherReceipt	body	CustomerOtherReceiptSimple	No

**CustomerOtherReceiptSimple** Parameters:
Name	Parameter	Data Type	Required	Description
DocumentHeader	form	DocumentHeader	Yes	Customer Receipt Header - Primary Key: AcCusReceiptMID
DocumentDetails	form	DocumentDetails	Yes	Customer Receipt Knock-Off Details - Primary Key: AcCusReceiptMID, ItemNo, MatchType, MatchDocumentNo. Note: You may get the outstanding list from CustomerOutstandingDocumentListing service.
DocumentPaymentDetails	form	DocumentKnockOffDetails	Yes	Customer Receipt Payment Details - Primary Key: AcCusReceiptMID, ItemNo, AcBillPaymentMethodID.

**AcCusOtherReceiptMSimple** Parameters:
Name	Parameter	Data Type	Required	Description
AcCusReceiptMID	form	NVARCHAR(20)	Yes	Receipt Number
AcCustomerID	form	NVARCHAR(20)	Yes	Customer ID
AcLocationID	form	NVARCHAR(20)	Yes	Location ID
DocumentDate	form	DATE	Yes	Receipt 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
AcCusReceiptTypeID	form	NVARCHAR(20)	Yes	Receipt Type ID (OTHER RECEIPT) (Read-Only)
Payee	form	NVARCHAR(100)	Yes	Payee Name. Default to Customer Name
AcSalesmanID	form	NVARCHAR(20)	Yes	Salesman ID
DocumentItemCurrencyAmount	form	NUMERIC(18,2)	Yes	Total Item Amount. (Read-Only)
IsUseTransactionBuyerElement	form	Boolean	No	Use Transaction's Buyer Element?. True: Buyer Elements will stored based on provided value; False: Buyer Elements will stored based on Customer Profile's E-Invoice Elements
AcEInvoiceDocumentFlowID	form	NVARCHAR(100)	No	E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable
EInvoiceRegName_Buyer	form	NVARCHAR(300)	No	E-Invoice Registration Name Buyer
EInvoiceRegTIN_Buyer	form	NVARCHAR(40)	No	E-Invoice Registration TIN Buyer
EInvoiceRegNumber_Buyer	form	NVARCHAR(40)	No	E-Invoice Registration Number Buyer
EInvoiceBuyerIsMalaysian	form	NVARCHAR(1)	Yes	E-Invoice Buyer Is Malaysian. Y/N
EInvoiceBuyerRegType	form	NVARCHAR(20)	No	E-Invoice Buyer Registration Type. NRIC/BRN/PASSPORT/ARMY
EInvoiceRegSSTNumber_Buyer	form	NVARCHAR(40)	No	E-Invoice Registration SST Number Buyer
EInvoiceRegEmail_Buyer	form	NVARCHAR(320)	No	E-Invoice Registration Email Buyer
EInvoiceAddressLine0_Buyer	form	NVARCHAR(150)	No	E-Invoice Address Line 0 Buyer
EInvoiceAddressLine1_Buyer	form	NVARCHAR(150)	No	E-Invoice Address Line 1 Buyer
EInvoiceAddressLine2_Buyer	form	NVARCHAR(150)	No	E-Invoice Address Line 2 Buyer
EInvoiceAddressPostalZone_Buyer	form	NVARCHAR(50)	No	E-Invoice Address Postal Zone Buyer
EInvoiceAddressCityName_Buyer	form	NVARCHAR(50)	No	E-Invoice Address City Name Buyer
AcEInvoiceAddressStateID_Buyer	form	NVARCHAR(20)	No	E-Invoice Address State ID Buyer. 00 to 17
AcEInvoiceAddressCountryID_Buyer	form	NVARCHAR(20)	No	E-Invoice Address Country ID Buyer. MYS
EInvoiceRegContactNumber_Buyer	form	NVARCHAR(20)	No	E-Invoice Registration Contact Number Buyer
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)

**AcCusOtherReceiptDSimple** Parameters:
Name	Parameter	Data Type	Required	Description
AcCusReceiptDID	form	NVARCHAR(40)	Yes	Record ID. Recommend use GUID
AcCusReceiptMID	form	NVARCHAR(20)	Yes	Receipt 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)

**AcCusOtherReceiptPaySimple** Parameters:
Name	Parameter	Data Type	Required	Description
AcCusReceiptMID	form	NVARCHAR(20)	Yes	Receipt 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

**CreateCustomerOtherReceiptSimpleResponse** Parameters:
Name	Parameter	Data Type	Required	Description
CustomerReceipt	form	CustomerOtherReceiptSimple	No
ResponseStatus	form	ResponseStatus	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /CustomerOtherReceipts/simple HTTP/1.1 
Host: snr2u.com 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<CreateCustomerOtherReceiptSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <CustomerOtherReceipt xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:DocumentDetails>
      <d2p1:AcCusOtherReceiptDSimple>
        <d2p1:AcCusReceiptDID>String</d2p1:AcCusReceiptDID>
        <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
        <d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
        <d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
        <d2p1:AccountNoItem>String</d2p1:AccountNoItem>
        <d2p1:ItemAmount>0</d2p1:ItemAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcCusOtherReceiptDSimple>
    </d2p1:DocumentDetails>
    <d2p1:DocumentHeader>
      <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
      <d2p1:AcCusReceiptTypeID>String</d2p1:AcCusReceiptTypeID>
      <d2p1:AcCustomerID>String</d2p1:AcCustomerID>
      <d2p1:AcEInvoiceAddressCountryID_Buyer>String</d2p1:AcEInvoiceAddressCountryID_Buyer>
      <d2p1:AcEInvoiceAddressStateID_Buyer>String</d2p1:AcEInvoiceAddressStateID_Buyer>
      <d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
      <d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
      <d2p1:AcLocationID>String</d2p1:AcLocationID>
      <d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
      <d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
      <d2p1:DocumentItemCurrencyAmount>0</d2p1:DocumentItemCurrencyAmount>
      <d2p1:DocumentRemark>String</d2p1:DocumentRemark>
      <d2p1:EInvoiceAddressCityName_Buyer>String</d2p1:EInvoiceAddressCityName_Buyer>
      <d2p1:EInvoiceAddressLine0_Buyer>String</d2p1:EInvoiceAddressLine0_Buyer>
      <d2p1:EInvoiceAddressLine1_Buyer>String</d2p1:EInvoiceAddressLine1_Buyer>
      <d2p1:EInvoiceAddressLine2_Buyer>String</d2p1:EInvoiceAddressLine2_Buyer>
      <d2p1:EInvoiceAddressPostalZone_Buyer>String</d2p1:EInvoiceAddressPostalZone_Buyer>
      <d2p1:EInvoiceBuyerIsMalaysian>String</d2p1:EInvoiceBuyerIsMalaysian>
      <d2p1:EInvoiceBuyerRegType>String</d2p1:EInvoiceBuyerRegType>
      <d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
      <d2p1:EInvoiceRegContactNumber_Buyer>String</d2p1:EInvoiceRegContactNumber_Buyer>
      <d2p1:EInvoiceRegEmail_Buyer>String</d2p1:EInvoiceRegEmail_Buyer>
      <d2p1:EInvoiceRegName_Buyer>String</d2p1:EInvoiceRegName_Buyer>
      <d2p1:EInvoiceRegNumber_Buyer>String</d2p1:EInvoiceRegNumber_Buyer>
      <d2p1:EInvoiceRegSSTNumber_Buyer>String</d2p1:EInvoiceRegSSTNumber_Buyer>
      <d2p1:EInvoiceRegTIN_Buyer>String</d2p1:EInvoiceRegTIN_Buyer>
      <d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
      <d2p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d2p1:EInvoiceValidationDateTime>
      <d2p1:EInvoiceValidationLink>String</d2p1:EInvoiceValidationLink>
      <d2p1:EInvoiceValidationUUID>String</d2p1:EInvoiceValidationUUID>
      <d2p1:ExtraRemark1>String</d2p1:ExtraRemark1>
      <d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
      <d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
      <d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
      <d2p1:IsConsolidatedEInvoice>String</d2p1:IsConsolidatedEInvoice>
      <d2p1:IsEnableEInvoiceMYS>String</d2p1:IsEnableEInvoiceMYS>
      <d2p1:IsUseTransactionBuyerElement>false</d2p1:IsUseTransactionBuyerElement>
      <d2p1:Payee>String</d2p1:Payee>
      <d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
    </d2p1:DocumentHeader>
    <d2p1:DocumentPaymentDetails>
      <d2p1:AcCusOtherReceiptPaySimple>
        <d2p1:AcBillPaymentMethodID>String</d2p1:AcBillPaymentMethodID>
        <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
        <d2p1:ItemCurrencyPaymentAmount>0</d2p1:ItemCurrencyPaymentAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemReferenceNumber>String</d2p1:ItemReferenceNumber>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcCusOtherReceiptPaySimple>
    </d2p1:DocumentPaymentDetails>
  </CustomerOtherReceipt>
</CreateCustomerOtherReceiptSimple>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CreateCustomerOtherReceiptSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <CustomerReceipt xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:DocumentDetails>
      <d2p1:AcCusOtherReceiptDSimple>
        <d2p1:AcCusReceiptDID>String</d2p1:AcCusReceiptDID>
        <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
        <d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
        <d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
        <d2p1:AccountNoItem>String</d2p1:AccountNoItem>
        <d2p1:ItemAmount>0</d2p1:ItemAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcCusOtherReceiptDSimple>
    </d2p1:DocumentDetails>
    <d2p1:DocumentHeader>
      <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
      <d2p1:AcCusReceiptTypeID>String</d2p1:AcCusReceiptTypeID>
      <d2p1:AcCustomerID>String</d2p1:AcCustomerID>
      <d2p1:AcEInvoiceAddressCountryID_Buyer>String</d2p1:AcEInvoiceAddressCountryID_Buyer>
      <d2p1:AcEInvoiceAddressStateID_Buyer>String</d2p1:AcEInvoiceAddressStateID_Buyer>
      <d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
      <d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
      <d2p1:AcLocationID>String</d2p1:AcLocationID>
      <d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
      <d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
      <d2p1:DocumentItemCurrencyAmount>0</d2p1:DocumentItemCurrencyAmount>
      <d2p1:DocumentRemark>String</d2p1:DocumentRemark>
      <d2p1:EInvoiceAddressCityName_Buyer>String</d2p1:EInvoiceAddressCityName_Buyer>
      <d2p1:EInvoiceAddressLine0_Buyer>String</d2p1:EInvoiceAddressLine0_Buyer>
      <d2p1:EInvoiceAddressLine1_Buyer>String</d2p1:EInvoiceAddressLine1_Buyer>
      <d2p1:EInvoiceAddressLine2_Buyer>String</d2p1:EInvoiceAddressLine2_Buyer>
      <d2p1:EInvoiceAddressPostalZone_Buyer>String</d2p1:EInvoiceAddressPostalZone_Buyer>
      <d2p1:EInvoiceBuyerIsMalaysian>String</d2p1:EInvoiceBuyerIsMalaysian>
      <d2p1:EInvoiceBuyerRegType>String</d2p1:EInvoiceBuyerRegType>
      <d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
      <d2p1:EInvoiceRegContactNumber_Buyer>String</d2p1:EInvoiceRegContactNumber_Buyer>
      <d2p1:EInvoiceRegEmail_Buyer>String</d2p1:EInvoiceRegEmail_Buyer>
      <d2p1:EInvoiceRegName_Buyer>String</d2p1:EInvoiceRegName_Buyer>
      <d2p1:EInvoiceRegNumber_Buyer>String</d2p1:EInvoiceRegNumber_Buyer>
      <d2p1:EInvoiceRegSSTNumber_Buyer>String</d2p1:EInvoiceRegSSTNumber_Buyer>
      <d2p1:EInvoiceRegTIN_Buyer>String</d2p1:EInvoiceRegTIN_Buyer>
      <d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
      <d2p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d2p1:EInvoiceValidationDateTime>
      <d2p1:EInvoiceValidationLink>String</d2p1:EInvoiceValidationLink>
      <d2p1:EInvoiceValidationUUID>String</d2p1:EInvoiceValidationUUID>
      <d2p1:ExtraRemark1>String</d2p1:ExtraRemark1>
      <d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
      <d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
      <d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
      <d2p1:IsConsolidatedEInvoice>String</d2p1:IsConsolidatedEInvoice>
      <d2p1:IsEnableEInvoiceMYS>String</d2p1:IsEnableEInvoiceMYS>
      <d2p1:IsUseTransactionBuyerElement>false</d2p1:IsUseTransactionBuyerElement>
      <d2p1:Payee>String</d2p1:Payee>
      <d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
    </d2p1:DocumentHeader>
    <d2p1:DocumentPaymentDetails>
      <d2p1:AcCusOtherReceiptPaySimple>
        <d2p1:AcBillPaymentMethodID>String</d2p1:AcBillPaymentMethodID>
        <d2p1:AcCusReceiptMID>String</d2p1:AcCusReceiptMID>
        <d2p1:ItemCurrencyPaymentAmount>0</d2p1:ItemCurrencyPaymentAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemReferenceNumber>String</d2p1:ItemReferenceNumber>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcCusOtherReceiptPaySimple>
    </d2p1:DocumentPaymentDetails>
  </CustomerReceipt>
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
</CreateCustomerOtherReceiptSimpleResponse>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

CreateCustomerOtherReceiptSimple

Customer Receipt API

HTTP + XML