AllocatetoInvoice
Allocates a document against an Invoice.
Input
Name | Type | Required | Description |
Type | String | True | The type of document to allocate.
使用できる値は次のとおりです。CreditNotes, Overpayments, Prepayments |
DocumentId | String | True | The Id of the document to be allocated. |
InvoiceId | String | True | The invoice this document is being allocated against. |
AppliedAmount | String | True | The amount being applied to the invoice. |
TenantId | String | False | The ID of the tenant to query instead of the connection tenant |
Date | String | False | The date the overpayment is applied. |
Result Set Columns
Name | Type | Description |
Success | String | A boolean indicating if the operation was successful. |