espaymentdiff

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.