Webservice ManageCustomerInvoiceRequestIn

[Former Member]

Hello all,

We've having some problems with the ManageCustomerInvoiceRequestIn webservice.

We have been able to setup the webservice and generate customer invoice requests in the BYD system.

However the customer invoice request only have one line/product and we want to create invoice requests that have multiple lines/products.

We have attempted to update some of the ID's in the xml as we assume that there is a header id and item id's, but have not been successful.

Can someone tell me the specific tags in the xml that are used to create multiple lines under one invoice request?

If anyone had a sample xml file with the invoice id and invoice id line items marked that would be appreciated.

Best regards,

Kevin.

[Former Member · Accepted solution]

providing a sample of the XML you are sending would be helpful.

When adding them you do not need to provide ID's  SAP will Assign them automatically... You just need the Product and quantity and pricing information

for example

<Item>
 
   <ReceivablesPropertyMovementDirectionCode>2</ReceivablesPropertyMovementDirectionCode>
   <Product>
   <InternalID>MCF-0001</InternalID>
   <TypeCode>1</TypeCode>
   </Product>
   <Quantity unitCode="EA">1.0</Quantity>
   <QuantityTypeCode>EA</QuantityTypeCode>
   <PriceAndTax>
   <PriceComponent>
   <TypeCode>7PR1</TypeCode>
   <Rate>
   <DecimalValue>500</DecimalValue>
   <CurrencyCode>USD</CurrencyCode>
   <BaseDecimalValue>1</BaseDecimalValue>
   <BaseMeasureUnitCode>EA</BaseMeasureUnitCode>
   </Rate>
   </PriceComponent>
   </PriceAndTax>
</Item>