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 |
---|---|
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. |