# Kafka Application - invoicing updated event 1.0.0

Apache 2.0

Kafka Application - invoicing updated event

## Servers

whf00mip.in.oracle.com:9092 kafka

Development server

## Operations

### Sub invoicingUpdated

invoicing update topic

Get invoicing update event

Accepts the following message:

Update Invoice Generation Update Invoice Message

Update Invoice Message

Get updated invoicing list

Payload UpdateInvoiceDto
object
invoiceId
string
indicator
string
invoiceNumber
string
invoiceDueDate
string
currency
string
amount
string
buyerId
string
supplierId
string
buyerName
string
supplierName
string
programCode
string
taxAmount
string
totalInvoiceAmount
string
poNumber
string
invoiceRefNo
string
paymentStatus
string
reasonCode
string
acceptanceAmount
string
invAcceptanceDate
string
invoiceStatus
string
paidAmount
string
remarks
string
invoiceProcessStatus
string
filler1
string
filler2
string
filler3
string
filler4
string
fileRef
string
invoiceDate
string
preAccepted
string
paymentTerms
string
shipmentDate
string
outstandingAmount
string
purchaseOrderDate
string
staleStatus
string
discountAllowed
string
discountPercentage
string
discountAmount
string
taxPercentage
string
programName
string
hierarchyCode
string
shipmentAddress
string
shipmentNo
string
shipmentCountry
string
reasonForExport
string
termsOfSale
string
countryOfOrigin
string
miscCharge1Desc
string
miscCharge1Amount
string
miscCharge2Desc
string
miscCharge2Amount
string
miscCharge1
string
miscCharge2
string
netInvoiceAmount
string
financeAmount
string
financePercentage
string
buyerDivCode
string
supplierDivCode
string
buyerDivName
string
supplierDivName
string
divisionCode
string
isDisputed
string
discrepancyCode
string
disputeResolveRemarks
string
relationCode
string
bank
string
buyerCode
string
supplierCode
string
branch
string
paymentDueDate
string
shipmentRefNo
string
repayAccountNo
string
virtualAcFlag
string
routingCode
string
reasonForShipment
string
fundingReqAmt
string
fundingReqDate
string
processingBranchCode
string
action
string
processingDate
string
disputedAmount
string
linkedDocs
string
isFinanced
string
isAccepted
string
isDisputeResolvedWriteOff
string
isAssigned
string
assignmentParty
string
isOverdue
string
oldAcceptanceAmount
string
oldFinanceAmount
string
isApproved
string
oldExpiryDate
string
channel
string
sourceTxnId
string
seqNo
string

Additional properties are allowed.

#### Examples

##### Update Invoice Message

Payload

    { "invoiceId": "string", "indicator": "string", "invoiceNumber": "string", "invoiceDueDate": "string", "currency": "string", "amount": "string", "buyerId": "string", "supplierId": "string", "buyerName": "string", "supplierName": "string", "programCode": "string", "taxAmount": "string", "totalInvoiceAmount": "string", "poNumber": "string", "invoiceRefNo": "string", "paymentStatus": "string", "reasonCode": "string", "acceptanceAmount": "string", "invAcceptanceDate": "string", "invoiceStatus": "string", "paidAmount": "string", "remarks": "string", "invoiceProcessStatus": "string", "filler1": "string", "filler2": "string", "filler3": "string", "filler4": "string", "fileRef": "string", "invoiceDate": "string", "preAccepted": "string", "paymentTerms": "string", "shipmentDate": "string", "outstandingAmount": "string", "purchaseOrderDate": "string", "staleStatus": "string", "discountAllowed": "string", "discountPercentage": "string", "discountAmount": "string", "taxPercentage": "string", "programName": "string", "hierarchyCode": "string", "shipmentAddress": "string", "shipmentNo": "string", "shipmentCountry": "string", "reasonForExport": "string", "termsOfSale": "string", "countryOfOrigin": "string", "miscCharge1Desc": "string", "miscCharge1Amount": "string", "miscCharge2Desc": "string", "miscCharge2Amount": "string", "miscCharge1": "string", "miscCharge2": "string", "netInvoiceAmount": "string", "financeAmount": "string", "financePercentage": "string", "buyerDivCode": "string", "supplierDivCode": "string", "buyerDivName": "string", "supplierDivName": "string", "divisionCode": "string", "isDisputed": "string", "discrepancyCode": "string", "disputeResolveRemarks": "string", "relationCode": "string", "bank": "string", "buyerCode": "string", "supplierCode": "string", "branch": "string", "paymentDueDate": "string", "shipmentRefNo": "string", "repayAccountNo": "string", "virtualAcFlag": "string", "routingCode": "string", "reasonForShipment": "string", "fundingReqAmt": "string", "fundingReqDate": "string", "processingBranchCode": "string", "action": "string", "processingDate": "string", "disputedAmount": "string", "linkedDocs": "string", "isFinanced": "string", "isAccepted": "string", "isDisputeResolvedWriteOff": "string", "isAssigned": "string", "assignmentParty": "string", "isOverdue": "string", "oldAcceptanceAmount": "string", "oldFinanceAmount": "string", "isApproved": "string", "oldExpiryDate": "string", "channel": "string", "sourceTxnId": "string", "seqNo": "string" }

###### This example has been generated automatically.

## Messages

#1 Update Invoice Generation Update Invoice Message

Update Invoice Message

Payload UpdateInvoiceDto
object
invoiceId
string
indicator
string
invoiceNumber
string
invoiceDueDate
string
currency
string
amount
string
buyerId
string
supplierId
string
buyerName
string
supplierName
string
programCode
string
taxAmount
string
totalInvoiceAmount
string
poNumber
string
invoiceRefNo
string
paymentStatus
string
reasonCode
string
acceptanceAmount
string
invAcceptanceDate
string
invoiceStatus
string
paidAmount
string
remarks
string
invoiceProcessStatus
string
filler1
string
filler2
string
filler3
string
filler4
string
fileRef
string
invoiceDate
string
preAccepted
string
paymentTerms
string
shipmentDate
string
outstandingAmount
string
purchaseOrderDate
string
staleStatus
string
discountAllowed
string
discountPercentage
string
discountAmount
string
taxPercentage
string
programName
string
hierarchyCode
string
shipmentAddress
string
shipmentNo
string
shipmentCountry
string
reasonForExport
string
termsOfSale
string
countryOfOrigin
string
miscCharge1Desc
string
miscCharge1Amount
string
miscCharge2Desc
string
miscCharge2Amount
string
miscCharge1
string
miscCharge2
string
netInvoiceAmount
string
financeAmount
string
financePercentage
string
buyerDivCode
string
supplierDivCode
string
buyerDivName
string
supplierDivName
string
divisionCode
string
isDisputed
string
discrepancyCode
string
disputeResolveRemarks
string
relationCode
string
bank
string
buyerCode
string
supplierCode
string
branch
string
paymentDueDate
string
shipmentRefNo
string
repayAccountNo
string
virtualAcFlag
string
routingCode
string
reasonForShipment
string
fundingReqAmt
string
fundingReqDate
string
processingBranchCode
string
action
string
processingDate
string
disputedAmount
string
linkedDocs
string
isFinanced
string
isAccepted
string
isDisputeResolvedWriteOff
string
isAssigned
string
assignmentParty
string
isOverdue
string
oldAcceptanceAmount
string
oldFinanceAmount
string
isApproved
string
oldExpiryDate
string
channel
string
sourceTxnId
string
seqNo
string

Additional properties are allowed.