ApplyPrepaymentForAnInvoice
Applies prepayments to an invoice.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique number of the supplier invoice. |
| BusinessUnit | String | Indicates the business unit name for the invoice. |
| Supplier | String | The supplier name on the invoice. |
| PrepaymentInvoiceNumber | String | The unique number of the prepayment invoice for the supplier. |
| InvoiceIncludesPrepaymentFlag | Boolean | Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false. |
| PrepaymentLineNumber | Integer | The unique line number of the prepayment invoice. |
| PrepaymentApplicationAmount | Decimal | The amount of prepayment to be applied to the invoice. |
| PrepaymentAccountingDate | Date | The accounting date to be used for the prepayment application. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after execution. |