| Required permission: | SupplierPayment-Transaction.GET |
| GET | /SupplierOtherPayments/simple | ||
|---|---|---|---|
| GET | /SupplierOtherPayments/simple/page/{Page} | Get records by given a page number | Each page consists of 20 records |
| GET | /SupplierOtherPayments/simple/Payment/{AcSupPaymentMID} | Get a record by given a Document Number | Header and Detail record would be return if found. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Page | path | int? | No | |
| AcSupPaymentMID | path | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Payments | form | List<SupplierOtherPaymentSimple> | No | |
| ResponseStatus | form | ResponseStatus | 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 |
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.
GET /SupplierOtherPayments/simple HTTP/1.1 Host: snr2u.com Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<SupplierOtherPaymentsSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<Payments xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:SupplierOtherPaymentSimple>
<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>
</d2p1:SupplierOtherPaymentSimple>
</Payments>
<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>
</SupplierOtherPaymentsSimpleResponse>