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>