SmartAcc DynaMod Web API v2024.4 Build 0000

CreateSupplierOtherPaymentSimple

Supplier Module - Transaction

Supplier Payment API

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

The following routes are available for this service:
POST	/SupplierOtherPayments/simple	Create a record for Supplier Payment	AcSupPaymentMID is a primary key

**CreateSupplierOtherPaymentSimple** Parameters:
Name	Parameter	Data Type	Required	Description
SupplierOtherPayment	body	SupplierOtherPaymentSimple	No

**SupplierOtherPaymentSimple** Parameters:
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.

**AcSupOtherPaymentMSimple** Parameters:
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)

**AcSupOtherPaymentDSimple** Parameters:
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)

**AcSupOtherPaymentPaySimple** Parameters:
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

**CreateSupplierOtherPaymentSimpleResponse** Parameters:
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 .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 /SupplierOtherPayments/simple HTTP/1.1 
Host: snr2u.com 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<CreateSupplierOtherPaymentSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <SupplierOtherPayment xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:DocumentDetails>
      <d2p1:AcSupOtherPaymentDSimple>
        <d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
        <d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
        <d2p1:AcSupPaymentDID>String</d2p1:AcSupPaymentDID>
        <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
        <d2p1:AccountNoItem>String</d2p1:AccountNoItem>
        <d2p1:ItemAmount>0</d2p1:ItemAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcSupOtherPaymentDSimple>
    </d2p1:DocumentDetails>
    <d2p1:DocumentHeader>
      <d2p1:AcEInvoiceAddressCountryID_Supplier>String</d2p1:AcEInvoiceAddressCountryID_Supplier>
      <d2p1:AcEInvoiceAddressStateID_Supplier>String</d2p1:AcEInvoiceAddressStateID_Supplier>
      <d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
      <d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
      <d2p1:AcEInvoiceSupplierMSICID_Supplier>String</d2p1:AcEInvoiceSupplierMSICID_Supplier>
      <d2p1:AcLocationID>String</d2p1:AcLocationID>
      <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
      <d2p1:AcSupPaymentTypeID>String</d2p1:AcSupPaymentTypeID>
      <d2p1:AcSupplierID>String</d2p1:AcSupplierID>
      <d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
      <d2p1:DocumentItemCurrencyAmount>0</d2p1:DocumentItemCurrencyAmount>
      <d2p1:DocumentRemark>String</d2p1:DocumentRemark>
      <d2p1:EInvoiceAddressCityName_Supplier>String</d2p1:EInvoiceAddressCityName_Supplier>
      <d2p1:EInvoiceAddressLine0_Supplier>String</d2p1:EInvoiceAddressLine0_Supplier>
      <d2p1:EInvoiceAddressLine1_Supplier>String</d2p1:EInvoiceAddressLine1_Supplier>
      <d2p1:EInvoiceAddressLine2_Supplier>String</d2p1:EInvoiceAddressLine2_Supplier>
      <d2p1:EInvoiceAddressPostalZone_Supplier>String</d2p1:EInvoiceAddressPostalZone_Supplier>
      <d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
      <d2p1:EInvoiceRegBusinessActivityDescription_Supplier>String</d2p1:EInvoiceRegBusinessActivityDescription_Supplier>
      <d2p1:EInvoiceRegContactNumber_Supplier>String</d2p1:EInvoiceRegContactNumber_Supplier>
      <d2p1:EInvoiceRegEmail_Supplier>String</d2p1:EInvoiceRegEmail_Supplier>
      <d2p1:EInvoiceRegName_Supplier>String</d2p1:EInvoiceRegName_Supplier>
      <d2p1:EInvoiceRegNumber_Supplier>String</d2p1:EInvoiceRegNumber_Supplier>
      <d2p1:EInvoiceRegSSTNumber_Supplier>String</d2p1:EInvoiceRegSSTNumber_Supplier>
      <d2p1:EInvoiceRegTIN_Supplier>String</d2p1:EInvoiceRegTIN_Supplier>
      <d2p1:EInvoiceRegTourismTaxRegNumber_Supplier>String</d2p1:EInvoiceRegTourismTaxRegNumber_Supplier>
      <d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
      <d2p1:EInvoiceSupplierIsMalaysian>String</d2p1:EInvoiceSupplierIsMalaysian>
      <d2p1:EInvoiceSupplierRegType>String</d2p1:EInvoiceSupplierRegType>
      <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:IsUseTransactionSupplierElement>false</d2p1:IsUseTransactionSupplierElement>
      <d2p1:Payee>String</d2p1:Payee>
      <d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
    </d2p1:DocumentHeader>
    <d2p1:DocumentPaymentDetails>
      <d2p1:AcSupOtherPaymentPaySimple>
        <d2p1:AcBillPaymentMethodID>String</d2p1:AcBillPaymentMethodID>
        <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
        <d2p1:ItemCurrencyPaymentAmount>0</d2p1:ItemCurrencyPaymentAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemReferenceNumber>String</d2p1:ItemReferenceNumber>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcSupOtherPaymentPaySimple>
    </d2p1:DocumentPaymentDetails>
  </SupplierOtherPayment>
</CreateSupplierOtherPaymentSimple>

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

<CreateSupplierOtherPaymentSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <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>
  <SupplierPayment xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:DocumentDetails>
      <d2p1:AcSupOtherPaymentDSimple>
        <d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
        <d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
        <d2p1:AcSupPaymentDID>String</d2p1:AcSupPaymentDID>
        <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
        <d2p1:AccountNoItem>String</d2p1:AccountNoItem>
        <d2p1:ItemAmount>0</d2p1:ItemAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcSupOtherPaymentDSimple>
    </d2p1:DocumentDetails>
    <d2p1:DocumentHeader>
      <d2p1:AcEInvoiceAddressCountryID_Supplier>String</d2p1:AcEInvoiceAddressCountryID_Supplier>
      <d2p1:AcEInvoiceAddressStateID_Supplier>String</d2p1:AcEInvoiceAddressStateID_Supplier>
      <d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
      <d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
      <d2p1:AcEInvoiceSupplierMSICID_Supplier>String</d2p1:AcEInvoiceSupplierMSICID_Supplier>
      <d2p1:AcLocationID>String</d2p1:AcLocationID>
      <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
      <d2p1:AcSupPaymentTypeID>String</d2p1:AcSupPaymentTypeID>
      <d2p1:AcSupplierID>String</d2p1:AcSupplierID>
      <d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
      <d2p1:DocumentItemCurrencyAmount>0</d2p1:DocumentItemCurrencyAmount>
      <d2p1:DocumentRemark>String</d2p1:DocumentRemark>
      <d2p1:EInvoiceAddressCityName_Supplier>String</d2p1:EInvoiceAddressCityName_Supplier>
      <d2p1:EInvoiceAddressLine0_Supplier>String</d2p1:EInvoiceAddressLine0_Supplier>
      <d2p1:EInvoiceAddressLine1_Supplier>String</d2p1:EInvoiceAddressLine1_Supplier>
      <d2p1:EInvoiceAddressLine2_Supplier>String</d2p1:EInvoiceAddressLine2_Supplier>
      <d2p1:EInvoiceAddressPostalZone_Supplier>String</d2p1:EInvoiceAddressPostalZone_Supplier>
      <d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
      <d2p1:EInvoiceRegBusinessActivityDescription_Supplier>String</d2p1:EInvoiceRegBusinessActivityDescription_Supplier>
      <d2p1:EInvoiceRegContactNumber_Supplier>String</d2p1:EInvoiceRegContactNumber_Supplier>
      <d2p1:EInvoiceRegEmail_Supplier>String</d2p1:EInvoiceRegEmail_Supplier>
      <d2p1:EInvoiceRegName_Supplier>String</d2p1:EInvoiceRegName_Supplier>
      <d2p1:EInvoiceRegNumber_Supplier>String</d2p1:EInvoiceRegNumber_Supplier>
      <d2p1:EInvoiceRegSSTNumber_Supplier>String</d2p1:EInvoiceRegSSTNumber_Supplier>
      <d2p1:EInvoiceRegTIN_Supplier>String</d2p1:EInvoiceRegTIN_Supplier>
      <d2p1:EInvoiceRegTourismTaxRegNumber_Supplier>String</d2p1:EInvoiceRegTourismTaxRegNumber_Supplier>
      <d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
      <d2p1:EInvoiceSupplierIsMalaysian>String</d2p1:EInvoiceSupplierIsMalaysian>
      <d2p1:EInvoiceSupplierRegType>String</d2p1:EInvoiceSupplierRegType>
      <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:IsUseTransactionSupplierElement>false</d2p1:IsUseTransactionSupplierElement>
      <d2p1:Payee>String</d2p1:Payee>
      <d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
    </d2p1:DocumentHeader>
    <d2p1:DocumentPaymentDetails>
      <d2p1:AcSupOtherPaymentPaySimple>
        <d2p1:AcBillPaymentMethodID>String</d2p1:AcBillPaymentMethodID>
        <d2p1:AcSupPaymentMID>String</d2p1:AcSupPaymentMID>
        <d2p1:ItemCurrencyPaymentAmount>0</d2p1:ItemCurrencyPaymentAmount>
        <d2p1:ItemNo>0</d2p1:ItemNo>
        <d2p1:ItemReferenceNumber>String</d2p1:ItemReferenceNumber>
        <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
      </d2p1:AcSupOtherPaymentPaySimple>
    </d2p1:DocumentPaymentDetails>
  </SupplierPayment>
</CreateSupplierOtherPaymentSimpleResponse>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

CreateSupplierOtherPaymentSimple

Supplier Payment API

HTTP + XML