Understanding REST API Endpoints for PeopleSoft Payment Difference (espymntdiff)

This topic lists the REST resources and methods for the Payment Difference API (espymntdiff). Use this API to retrieve receipt details for receipts with rejected or returned items.The Payment Difference REST API can be used for the eSettlements skill.

This table lists the delivered API resource used with the Payment Difference API.

API Resource

Description

espaymentdiff

API resource to retrieve receipt details for receipts with rejected or returned items.

API resource to retrieve receipt details for receipts with rejected or returned items.

Method: POST

Path: /espaymentdiff

Request Parameters

Description

No request parameters.

N/A

Response Parameters

Response Result Type

Description

opINVITEMID

Success

Invoice item ID.

opPOID

Success

Purchase order ID.

opQTYSHACCPTVUOM

Success

Accepted quantity in supplier UOM.

opQTYSHINSPDVUOM

Success

Inspected quantity in supplier UOM.

opQTYSHRECVDVUOM

Success

Receipt quantity in supplier UOM.

opQTYSHREJCTVUOM

Success

Rejected quantity in supplier UOM.

opQTYSHRTNVUOM

Success

Returned quantity in supplier UOM.

opRECEIPTDTTM

Success

Receipt date time.

opRECEIVERID

Success

Receiver ID.

opREJECTREASON

Success

Reason for the rejection.

opRMAID

Success

Return merchandize authorization (RMA) number.

opRMALINENBR

Success

Return merchandize authorization (RMA) line number.

opRecvURL

Success

URL to the receipt.

opRejRetExists

Success

Flag to indicate whether an invoice with rejected or returned items exists.

opSCHEDNBR

Success

Schedule number.