Payment Incoming 2nd stage Invoice Validation
get
                    /service/v1/paymentIncomingInvoiceValidation
This endpoint is used to payment incoming 2nd stage Invoice Validation.
                Request
Supported Media Types
                - application/json
- application/xml
Query Parameters
                Header Parameters
                
                
                
                
                
                
                
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                Response
Supported Media Types
                - application/json
- application/xml
200 Response
Successful performs the operation
                
                
                    Root Schema : PaymentIncomingInvoiceValidationModel
    
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    objectPaymentIncomingInvoiceValidationModel
    
    
    
    
        Show Source
        - 
            creditAccNo(optional): 
            string
            Credit Acc No
- 
            invoiceCcy(optional): 
            string
            Invoice Currency
- 
            invRefNo(optional): 
            string
            Invoice Ref No
- 
            isValid(optional): 
            object  isValid
            
            Flag to validate if invoice is UNPAID
- 
            supplierName(optional): 
            string
            Supplier Name
- 
            virtualAccNo(optional): 
            string
            Virtual Acc No
Nested Schema : isValid
    
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    objectFlag to validate if invoice is UNPAID
    
    
    
    
    
    
    
    
    
    
400 Response
Malformed syntax.
                
                
                401 Response
Request does not have sufficient credentials.
                
                
                403 Response
Request is not authorized.
                
                
                500 Response
Internal error