UnapplyPrepaymentForAnInvoice
Unapplies a prepayment from 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. |
| PurchaseOrder | String | The purchase order document number that is matched to the prepayment invoice. |
| PrepaymentLineNumber | Integer | The unique line number of the prepayment invoice. |
| PrepaymentAppliedAmount | Decimal | The amount of prepayment applied to the standard invoice. |
| PrepaymentApplicationAccountingDate | Date | The accounting date used for the prepayment application. |
| PrepaymentUnapplicationAccountingDate | Date | The accounting date to be used when unapplying a prepayment from an invoice. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after execution. |