Example Payloads: Confirm Invoice Acceptance Status in Receivables

The example payload in this topic demonstrate how to confirm the invoice acceptance status in receivables.

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
     <soap:Body>
        <ns1:tieback xmlns:ns1="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/types/">
        <ns1:Invoice xmlns:ns2="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/">
        <ns2:ContractTypeName>Sell : Project lines</ns2:ContractTypeName>
        <ns2:ContractNumber>Vision_Sales_Contract0917</ns2:ContractNumber>
        <ns2:InvoiceNumber>1</ns2:InvoiceNumber>
        <ns2:RaInvoiceNumber>YTR536</ns2:RaInvoiceNumber>
        <ns2:SystemReference>5326</ns2:SystemReference>
        <ns2:TransferStatusCode>A</ns2:TransferStatusCode>
        </ns1:Invoice>
        </ns1:tieback>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body>
        <ns1:tiebackAsync xmlns:ns1="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/types/">
            <ns1:Invoice xmlns:ns2="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/">               
                <ns2:InvoiceId>1001001073792224</ns2:InvoiceId>
                <ns2:RaInvoiceNumber>WER4567</ns2:RaInvoiceNumber>
                <ns2:SystemReference>3456890</ns2:SystemReference>
                <ns2:TransferStatusCode>A</ns2:TransferStatusCode>
            </ns1:Invoice>
        </ns1:tiebackAsync>
    </soap:Body>
</soap:Envelope>