Create a Remittance Reference on an Existing Standard Receipt

A customer logs into your self-service portal to retrieve details of a payment they made which was recorded as an unapplied receipt. Invoice references are provided to which the payment is applied.

Example URL

Here's an example of the resource URL:

POST

fscmRestApi/resources/11.13.18.05/standardReceipts/<StandardReceiptId>/child/remittanceReferences

Example Request

Here's an example of the request body in JSON format:

{
	"ReceiptMatchBy":"Purchase Order",
	"ReferenceNumber":"SK_PO_1012",
	"ReferenceAmount":"8774.45"
}

Example Response

Here's an example of the response body in JSON format:

{
    "RemittanceReferenceId": 300100153164605,
    "ReceiptMatchBy": "Purchase Order",
    "ReferenceNumber": "SK_PO_1012",
    "ReferenceAmount": 8774.45,
    "CreatedBy": "AR_MGR_OPERATIONS",
    "CreationDate": "2018-08-17T03:55:50+00:00",
    "LastUpdatedBy": "AR_MGR_OPERATIONS",
    "LastUpdateDate": "2018-08-17T03:55:50.095+00:00",
    "links": [...]
}