ReverseDistributionsForInvoice
Reverses existing invoice distributions, typically used for error correction, reclassification, or voiding transactions.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique identifier assigned to the supplier invoice, used to reference and retrieve specific invoice details for processing. |
| BusinessUnit | String | The name of the business unit associated with the invoice, used for identifying the unit responsible for the transaction. |
| Supplier | String | The name of the supplier issuing the invoice, used to identify the source of the goods or services provided. |
| LineNumber | Integer | The unique identifier for each individual line item within the invoice, allowing for tracking and differentiation of various items or services billed. |
| DistributionLineNumber | Integer | The unique identifier for the distribution line of the invoice, used for managing how costs or credits are allocated across different accounts. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after executing the stored procedure, indicating whether the operation was successful or providing details about any errors or issues encountered. |