AR Receipt

URL	Verbs	Function
Receipt	POST	Create a new AR Receipt
Receipt	GET	Query a list of AR Receipts
Receipt/<reference>	GET	Query an AR Receipt by its reference

Supported modifiers

Query String	Definition	Sample
modifiedSince	Return a list of AR Receipts which have been modified since a date/time	modifiedSince=2012-09-11T10:30:00
customer	Return a list if AR Receipts for a particular Customer	customer=CUST1234

Security Linked Menu

Menu Item	Located
Receipt Entry	Data Entry / Accounts Receivable

Sample XML Response

<?xml version="1.0" encoding="UTF-8"?>

<Receipt>
    <Edition>5</Edition>
    <OidString>2629.25</OidString>
    <EntryTimeStamp>2007-09-17T10:35:38</EntryTimeStamp>
    <EntryUser>SUPER</EntryUser>
    <ModifiedTimeStamp>2008-04-26T08:43:40</ModifiedTimeStamp>
    <ModifiedUser>SUPER</ModifiedUser>
    <CurrencyRate>1.00000000</CurrencyRate>
    <DocumentDate>2007-01-17</DocumentDate>
    <Discount>0.00</Discount>
    <HoldAmount>0</HoldAmount>
    <NetAmount>-227.27</NetAmount>
    <TaxAmount>-22.73</TaxAmount>
    <IsCurrencyRateMultiply>false</IsCurrencyRateMultiply>
    <IsPrinted>false</IsPrinted>
    <IsRootTransaction>true</IsRootTransaction>
    <BatchNumber>276</BatchNumber>
    <Branch>03</Branch>
    <Currency>AUD</Currency>
    <PostingDate>2007-01-17</PostingDate>
    <Reference>0995</Reference>
    <SourceSystem>Greentree</SourceSystem>
    <StandardText/>
    <Customer>1000</Customer>
    <BankAccount>01</BankAccount>
    <ReceiptType>Cheque</ReceiptType>
    <ChequeName>Kangan Education Unit</ChequeName>
    <ChequeBank>063333</ChequeBank>
    <ChequeBranch>9633696</ChequeBranch>
    <BankCurrencyRate>1.00000000</BankCurrencyRate>
    <IsBankCurrencyRateMultiply>false</IsBankCurrencyRateMultiply>
    <AppliedTransactions collection='true' count='1'>
        <AppliedTransaction>
            <OidString>2560.674</OidString>
            <Edition>1</Edition>
            <CurrencyRate>1.00000000</CurrencyRate>
            <Amount>227.27</Amount>
            <CancelledAmount>0</CancelledAmount>
            <DiscountAmount>0.00</DiscountAmount>
            <TaxAmount>22.73</TaxAmount>
            <WitholdingTaxAmount>0.00</WitholdingTaxAmount>
            <IsCancelled>false</IsCancelled>
            <IsAppliedUnapplied>false</IsAppliedUnapplied>
            <IsCurrencyRateMultiply>false</IsCurrencyRateMultiply>
            <Narration/>
            <Transaction>
                <Reference>16</Reference>
                <TransactionType>ARInvoice</TransactionType>
            </Transaction>
        </AppliedTransaction>
    </AppliedTransactions>
</Receipt>