Create a Standard Receipt with Remittance References

A customer places an online order that is billed and paid through your web store. The payment and details of the sales invoices are recorded along with any existing credit that needs to be applied.

Example URL

Here's an example of the resource URL:

POST

fscmRestApi/resources/11.13.18.05/standardReceipts

Example Request

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

{
    "ReceiptNumber":"SKR_Receipt_1011",
	"ReceiptMethod":"Manual",
	"BusinessUnit":"Vision Operations",
	"Amount":"8774.45",
	"Currency":"USD",
	"RemittanceBankAccountNumber":"10271-17621-619",
	"remittanceReferences": 
	[	{
			"ReceiptMatchBy":"Purchase Order",
			"ReferenceNumber":"SK_PO_1012",
			"ReferenceAmount":"8774.45"
		},
		{
			"ReceiptMatchBy":"Transaction Number",
			"ReferenceNumber":"SK_INV_1011",
			"ReferenceAmount":"8774.45"
		}
	]
}

Example Response

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

{
	  "StandardReceiptId" : 300100153164611,
	  "ReceiptNumber" : "SKR_Receipt_1011",
	  "BusinessUnit" : "Vision Operations",
	  "ReceiptMethod" : "Manual",
	  "ReceiptDate" : "2018-08-17",
	  "DocumentNumber" : null,
	  "Amount" : "8774.45",
	  "Currency" : "USD",
	  "ConversionRateType" : null,
	  "ConversionDate" : null,
	  "ConversionRate" : null,
	  "State" : null,
	  "Status" : null,
	  "RemittanceBankName" : null,
	  "RemittanceBankBranch" : null,
	  "RemittanceBankAccountNumber" : "10271-17621-619",
	  "RemittanceBankDepositDate" : "2018-08-17",
	  "RemittanceBankAllowOverride" : "N",
	  "CustomerName" : null,
	  "TaxpayerIdentificationNumber" : null,
	  "CustomerSite" : null,
	  "CustomerAccountNumber" : null,
	  "CustomerBank" : null,
	  "CustomerBankBranch" : null,
	  "CustomerBankAccountNumber" : null,
	  "UnappliedAmount" : null,
	  "AccountedAmount" : null,
	  "AccountingDate" : "2018-08-17",
	  "MaturityDate" : "2018-08-17",
	  "PostmarkDate" : null,
	  "ReceiptAtRisk" : null,
	  "ReceivablesSpecialist" : null,
	  "Comments" : null,
	  "CreditCardTokenNumber" : null,
	  "CreditCardAuthorizationRequestIdentifier" : null,
	  "CardHolderFirstName" : null,
	  "CardHolderLastName" : null,
	  "CreditCardIssuerCode" : null,
	  "CreditCardExpirationDate" : null,
	  "VoiceAuthorizationCode" : null,
	  "CreatedBy" : "AR_MGR_OPERATIONS",
	  "CreationDate" : "2018-08-17T03:58:52.001+00:00",
	  "LastUpdateDate" : "2018-08-17T03:58:52.247+00:00",
	  "LastUpdatedBy" : "AR_MGR_OPERATIONS",
	  "remittanceReferences" : [ 
		{
			"RemittanceReferenceId" : 300100153164612,
			"ReceiptMatchBy" : "Purchase Order",
			"ReferenceNumber" : "SK_PO_1012",
			"ReferenceAmount" : "8774.45",
			"CreatedBy" : "AR_MGR_OPERATIONS",
			"CreationDate" : "2018-08-17T03:58:52.199+00:00",
			"LastUpdatedBy" : "AR_MGR_OPERATIONS",
			"LastUpdateDate" : "2018-08-17T03:58:52.250+00:00"
		},
		{
			"RemittanceReferenceId" : 300100153164613,
			"ReceiptMatchBy" : "Transaction Number",
			"ReferenceNumber" : "SK_INV_1011",
			"ReferenceAmount" : "8774.45",
			"CreatedBy" : "AR_MGR_OPERATIONS",
			"CreationDate" : "2018-08-17T03:58:52.212+00:00",
			"LastUpdatedBy" : "AR_MGR_OPERATIONS",
			"LastUpdateDate" : "2018-08-17T03:58:52.252+00:00"
		}
    ]
}