Required permission: | SupplierRefundNote-Transaction.ADD |
POST | /SupplierRefundNotes/simple | Create a record for Supplier Refund Note | AcSupRefundNoteMID is a primary key |
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Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
SupplierRefundNote | body | SupplierRefundNoteSimple | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocumentHeader | form | DocumentHeader | Yes | Supplier Refund Note Header - Primary Key: AcSupRefundNoteMID |
DocumentDetails | form | DocumentDetails | Yes | Supplier Refund Note Details - Primary Key: AcSupRefundNoteMID, ItemNo. |
DocumentPaymentDetails | form | DocumentPaymentDetails | Yes | Supplier Refund Note Payment Details - Primary Key: AcSupRefundNoteMID, ItemNo.Check out BillPaymentMethods service for list of available AcBillPaymentMethodID. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
AcSupRefundNoteMID | form | NVARCHAR(20) | Yes | Refund Note Number |
AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
DocumentDate | form | DATE | Yes | Refund Note Date |
AcTermID | form | NVARCHAR(20) | Yes | Term ID |
SupplierRefundNoteNumber | form | NVARCHAR(20) | Yes | Supplier Refund Note Number |
DocumentNetAmount | form | NUMERIC(18,2) | Yes | Net Amount. Before Round Cent Adjustment |
DocumentCentBalance | form | NUMERIC(18,2) | Yes | Round Cent Adjustment Amount |
DocumentFinalAmount | form | NUMERIC(18,2) | Yes | Final Amount. After Round Cent Adjustment |
AcSupInvoiceMID | form | NVARCHAR(20) | Yes | Supplier Original Invoice Number (System) |
DocumentReason | form | NVARCHAR(100) | Yes | Reason |
RefDocumentNo | form | NVARCHAR(100) | 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 |
EditDate | form | DATETIME | Yes | Edit Date |
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 |
---|---|---|---|---|
AcSupRefundNoteDID | form | NVARCHAR(40) | Yes | Record ID. Recommend use GUID |
AcSupRefundNoteMID | form | NVARCHAR(20) | Yes | Refund Note Number |
ItemNo | form | INT | Yes | Item Number |
AcStockID | form | NVARCHAR(40) | Yes | Stock ID |
AcStockUOMID | form | NVARCHAR(20) | Yes | Stock UOM ID |
ItemUnitPrice | form | NUMERIC(18,4) | Yes | Item Unit Price |
ItemQuantity | form | NUMERIC(18,4) | Yes | Item Quantity |
ItemGrossTotal | form | NUMERIC(18,2) | Yes | Item Gross Total. [Item Unit Price] x [Item Quantity] |
ItemDiscountAmount | form | NUMERIC(18,2) | Yes | Item Discount Amount |
ItemTotalPrice | form | NUMERIC(18,2) | Yes | Item Total Price. [(Unit Price x Quantity) - Discount Amount] |
ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
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 |
---|---|---|---|---|
AcSupRefundNoteMID | form | NVARCHAR(20) | Yes | Refund Note 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 |
---|---|---|---|---|
SupplierRefundNote | form | SupplierRefundNoteSimple | 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
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SupplierRefundNotes/simple HTTP/1.1
Host: snr2u.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreateSupplierRefundNoteSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<SupplierRefundNote xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote">
<d3p1:AcSupRefundNoteDSimple>
<d3p1:AcEInvoiceItemClassificationID>String</d3p1:AcEInvoiceItemClassificationID>
<d3p1:AcEInvoiceItemTaxTypeID>String</d3p1:AcEInvoiceItemTaxTypeID>
<d3p1:AcStockID>String</d3p1:AcStockID>
<d3p1:AcStockUOMID>String</d3p1:AcStockUOMID>
<d3p1:AcSupRefundNoteDID>String</d3p1:AcSupRefundNoteDID>
<d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID>
<d3p1:ItemDiscountAmount>0</d3p1:ItemDiscountAmount>
<d3p1:ItemGrossTotal>0</d3p1:ItemGrossTotal>
<d3p1:ItemNo>0</d3p1:ItemNo>
<d3p1:ItemQuantity>0</d3p1:ItemQuantity>
<d3p1:ItemRemark1>String</d3p1:ItemRemark1>
<d3p1:ItemTotalPrice>0</d3p1:ItemTotalPrice>
<d3p1:ItemUnitPrice>0</d3p1:ItemUnitPrice>
</d3p1:AcSupRefundNoteDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote">
<d3p1:AcEInvoiceAddressCountryID_Supplier>String</d3p1:AcEInvoiceAddressCountryID_Supplier>
<d3p1:AcEInvoiceAddressStateID_Supplier>String</d3p1:AcEInvoiceAddressStateID_Supplier>
<d3p1:AcEInvoiceDocumentFlowID>String</d3p1:AcEInvoiceDocumentFlowID>
<d3p1:AcEInvoiceDocumentStatusID>String</d3p1:AcEInvoiceDocumentStatusID>
<d3p1:AcEInvoiceSupplierMSICID_Supplier>String</d3p1:AcEInvoiceSupplierMSICID_Supplier>
<d3p1:AcLocationID>String</d3p1:AcLocationID>
<d3p1:AcSupInvoiceMID>String</d3p1:AcSupInvoiceMID>
<d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID>
<d3p1:AcSupplierID>String</d3p1:AcSupplierID>
<d3p1:AcTermID>String</d3p1:AcTermID>
<d3p1:DocumentCentBalance>0</d3p1:DocumentCentBalance>
<d3p1:DocumentDate>0001-01-01T00:00:00</d3p1:DocumentDate>
<d3p1:DocumentFinalAmount>0</d3p1:DocumentFinalAmount>
<d3p1:DocumentNetAmount>0</d3p1:DocumentNetAmount>
<d3p1:DocumentReason>String</d3p1:DocumentReason>
<d3p1:DocumentRemark>String</d3p1:DocumentRemark>
<d3p1:EInvoiceAddressCityName_Supplier>String</d3p1:EInvoiceAddressCityName_Supplier>
<d3p1:EInvoiceAddressLine0_Supplier>String</d3p1:EInvoiceAddressLine0_Supplier>
<d3p1:EInvoiceAddressLine1_Supplier>String</d3p1:EInvoiceAddressLine1_Supplier>
<d3p1:EInvoiceAddressLine2_Supplier>String</d3p1:EInvoiceAddressLine2_Supplier>
<d3p1:EInvoiceAddressPostalZone_Supplier>String</d3p1:EInvoiceAddressPostalZone_Supplier>
<d3p1:EInvoiceDocumentNumber_Consolidated>String</d3p1:EInvoiceDocumentNumber_Consolidated>
<d3p1:EInvoiceRegBusinessActivityDescription_Supplier>String</d3p1:EInvoiceRegBusinessActivityDescription_Supplier>
<d3p1:EInvoiceRegContactNumber_Supplier>String</d3p1:EInvoiceRegContactNumber_Supplier>
<d3p1:EInvoiceRegEmail_Supplier>String</d3p1:EInvoiceRegEmail_Supplier>
<d3p1:EInvoiceRegName_Supplier>String</d3p1:EInvoiceRegName_Supplier>
<d3p1:EInvoiceRegNumber_Supplier>String</d3p1:EInvoiceRegNumber_Supplier>
<d3p1:EInvoiceRegSSTNumber_Supplier>String</d3p1:EInvoiceRegSSTNumber_Supplier>
<d3p1:EInvoiceRegTIN_Supplier>String</d3p1:EInvoiceRegTIN_Supplier>
<d3p1:EInvoiceRegTourismTaxRegNumber_Supplier>String</d3p1:EInvoiceRegTourismTaxRegNumber_Supplier>
<d3p1:EInvoiceSubmissionUUID>String</d3p1:EInvoiceSubmissionUUID>
<d3p1:EInvoiceSupplierIsMalaysian>String</d3p1:EInvoiceSupplierIsMalaysian>
<d3p1:EInvoiceSupplierRegType>String</d3p1:EInvoiceSupplierRegType>
<d3p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d3p1:EInvoiceValidationDateTime>
<d3p1:EInvoiceValidationLink>String</d3p1:EInvoiceValidationLink>
<d3p1:EInvoiceValidationUUID>String</d3p1:EInvoiceValidationUUID>
<d3p1:EditDate>0001-01-01T00:00:00</d3p1:EditDate>
<d3p1:ExtraRemark1>String</d3p1:ExtraRemark1>
<d3p1:ExtraRemark2>String</d3p1:ExtraRemark2>
<d3p1:ExtraRemark3>String</d3p1:ExtraRemark3>
<d3p1:ExtraRemark4>String</d3p1:ExtraRemark4>
<d3p1:IsConsolidatedEInvoice>String</d3p1:IsConsolidatedEInvoice>
<d3p1:IsEnableEInvoiceMYS>String</d3p1:IsEnableEInvoiceMYS>
<d3p1:IsUseTransactionSupplierElement>false</d3p1:IsUseTransactionSupplierElement>
<d3p1:RefDocumentNo>String</d3p1:RefDocumentNo>
<d3p1:SupplierRefundNoteNumber>String</d3p1:SupplierRefundNoteNumber>
</d2p1:DocumentHeader>
<d2p1:DocumentPaymentDetails xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote">
<d3p1:AcSupRefundNotePaySimple>
<d3p1:AcBillPaymentMethodID>String</d3p1:AcBillPaymentMethodID>
<d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID>
<d3p1:ItemCurrencyPaymentAmount>0</d3p1:ItemCurrencyPaymentAmount>
<d3p1:ItemNo>0</d3p1:ItemNo>
<d3p1:ItemReferenceNumber>String</d3p1:ItemReferenceNumber>
<d3p1:ItemRemark1>String</d3p1:ItemRemark1>
</d3p1:AcSupRefundNotePaySimple>
</d2p1:DocumentPaymentDetails>
</SupplierRefundNote>
</CreateSupplierRefundNoteSimple>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <CreateSupplierRefundNoteSimpleResponse 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> <SupplierRefundNote xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types"> <d2p1:DocumentDetails xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote"> <d3p1:AcSupRefundNoteDSimple> <d3p1:AcEInvoiceItemClassificationID>String</d3p1:AcEInvoiceItemClassificationID> <d3p1:AcEInvoiceItemTaxTypeID>String</d3p1:AcEInvoiceItemTaxTypeID> <d3p1:AcStockID>String</d3p1:AcStockID> <d3p1:AcStockUOMID>String</d3p1:AcStockUOMID> <d3p1:AcSupRefundNoteDID>String</d3p1:AcSupRefundNoteDID> <d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID> <d3p1:ItemDiscountAmount>0</d3p1:ItemDiscountAmount> <d3p1:ItemGrossTotal>0</d3p1:ItemGrossTotal> <d3p1:ItemNo>0</d3p1:ItemNo> <d3p1:ItemQuantity>0</d3p1:ItemQuantity> <d3p1:ItemRemark1>String</d3p1:ItemRemark1> <d3p1:ItemTotalPrice>0</d3p1:ItemTotalPrice> <d3p1:ItemUnitPrice>0</d3p1:ItemUnitPrice> </d3p1:AcSupRefundNoteDSimple> </d2p1:DocumentDetails> <d2p1:DocumentHeader xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote"> <d3p1:AcEInvoiceAddressCountryID_Supplier>String</d3p1:AcEInvoiceAddressCountryID_Supplier> <d3p1:AcEInvoiceAddressStateID_Supplier>String</d3p1:AcEInvoiceAddressStateID_Supplier> <d3p1:AcEInvoiceDocumentFlowID>String</d3p1:AcEInvoiceDocumentFlowID> <d3p1:AcEInvoiceDocumentStatusID>String</d3p1:AcEInvoiceDocumentStatusID> <d3p1:AcEInvoiceSupplierMSICID_Supplier>String</d3p1:AcEInvoiceSupplierMSICID_Supplier> <d3p1:AcLocationID>String</d3p1:AcLocationID> <d3p1:AcSupInvoiceMID>String</d3p1:AcSupInvoiceMID> <d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID> <d3p1:AcSupplierID>String</d3p1:AcSupplierID> <d3p1:AcTermID>String</d3p1:AcTermID> <d3p1:DocumentCentBalance>0</d3p1:DocumentCentBalance> <d3p1:DocumentDate>0001-01-01T00:00:00</d3p1:DocumentDate> <d3p1:DocumentFinalAmount>0</d3p1:DocumentFinalAmount> <d3p1:DocumentNetAmount>0</d3p1:DocumentNetAmount> <d3p1:DocumentReason>String</d3p1:DocumentReason> <d3p1:DocumentRemark>String</d3p1:DocumentRemark> <d3p1:EInvoiceAddressCityName_Supplier>String</d3p1:EInvoiceAddressCityName_Supplier> <d3p1:EInvoiceAddressLine0_Supplier>String</d3p1:EInvoiceAddressLine0_Supplier> <d3p1:EInvoiceAddressLine1_Supplier>String</d3p1:EInvoiceAddressLine1_Supplier> <d3p1:EInvoiceAddressLine2_Supplier>String</d3p1:EInvoiceAddressLine2_Supplier> <d3p1:EInvoiceAddressPostalZone_Supplier>String</d3p1:EInvoiceAddressPostalZone_Supplier> <d3p1:EInvoiceDocumentNumber_Consolidated>String</d3p1:EInvoiceDocumentNumber_Consolidated> <d3p1:EInvoiceRegBusinessActivityDescription_Supplier>String</d3p1:EInvoiceRegBusinessActivityDescription_Supplier> <d3p1:EInvoiceRegContactNumber_Supplier>String</d3p1:EInvoiceRegContactNumber_Supplier> <d3p1:EInvoiceRegEmail_Supplier>String</d3p1:EInvoiceRegEmail_Supplier> <d3p1:EInvoiceRegName_Supplier>String</d3p1:EInvoiceRegName_Supplier> <d3p1:EInvoiceRegNumber_Supplier>String</d3p1:EInvoiceRegNumber_Supplier> <d3p1:EInvoiceRegSSTNumber_Supplier>String</d3p1:EInvoiceRegSSTNumber_Supplier> <d3p1:EInvoiceRegTIN_Supplier>String</d3p1:EInvoiceRegTIN_Supplier> <d3p1:EInvoiceRegTourismTaxRegNumber_Supplier>String</d3p1:EInvoiceRegTourismTaxRegNumber_Supplier> <d3p1:EInvoiceSubmissionUUID>String</d3p1:EInvoiceSubmissionUUID> <d3p1:EInvoiceSupplierIsMalaysian>String</d3p1:EInvoiceSupplierIsMalaysian> <d3p1:EInvoiceSupplierRegType>String</d3p1:EInvoiceSupplierRegType> <d3p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d3p1:EInvoiceValidationDateTime> <d3p1:EInvoiceValidationLink>String</d3p1:EInvoiceValidationLink> <d3p1:EInvoiceValidationUUID>String</d3p1:EInvoiceValidationUUID> <d3p1:EditDate>0001-01-01T00:00:00</d3p1:EditDate> <d3p1:ExtraRemark1>String</d3p1:ExtraRemark1> <d3p1:ExtraRemark2>String</d3p1:ExtraRemark2> <d3p1:ExtraRemark3>String</d3p1:ExtraRemark3> <d3p1:ExtraRemark4>String</d3p1:ExtraRemark4> <d3p1:IsConsolidatedEInvoice>String</d3p1:IsConsolidatedEInvoice> <d3p1:IsEnableEInvoiceMYS>String</d3p1:IsEnableEInvoiceMYS> <d3p1:IsUseTransactionSupplierElement>false</d3p1:IsUseTransactionSupplierElement> <d3p1:RefDocumentNo>String</d3p1:RefDocumentNo> <d3p1:SupplierRefundNoteNumber>String</d3p1:SupplierRefundNoteNumber> </d2p1:DocumentHeader> <d2p1:DocumentPaymentDetails xmlns:d3p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierRefundNote"> <d3p1:AcSupRefundNotePaySimple> <d3p1:AcBillPaymentMethodID>String</d3p1:AcBillPaymentMethodID> <d3p1:AcSupRefundNoteMID>String</d3p1:AcSupRefundNoteMID> <d3p1:ItemCurrencyPaymentAmount>0</d3p1:ItemCurrencyPaymentAmount> <d3p1:ItemNo>0</d3p1:ItemNo> <d3p1:ItemReferenceNumber>String</d3p1:ItemReferenceNumber> <d3p1:ItemRemark1>String</d3p1:ItemRemark1> </d3p1:AcSupRefundNotePaySimple> </d2p1:DocumentPaymentDetails> </SupplierRefundNote> </CreateSupplierRefundNoteSimpleResponse>