The following parameter is specific to the GetIncomingInvoiceDetails method:
|
Parameter |
Mapping |
|---|---|
|
invoiceDocNum |
This is the invoice number of which are getting details. |
|
fiscalYear |
This is the fiscal year for the invoice of which you are getting details. |
Note:
Items pulled from tables such as “Header Data” are best if mapped to keywords in a SIKG. Items pulled from tables such as “Line Item Data” are best if mapped to keywords in a MIKG, due to the possibility of multiples of sets of data.