Prev
Next
Forums Integration / Customization IPA/ProcessFlow

Need AGS call to Update Discount Amt on AP31.1

 1 Replies
 0 Subscribed to this topic
 52 Subscribed to this forum
Sort:
Author
Messages
desichet
Posts: 7
10/9/2013 1:59 PM
    AP31.1 accepts Discount Amount but does not have Key fields and Change Button.  AP30.3 is main form to make  Invoice changes but discount Amt is on seperate form. Is there a way to update Discount Amt using AGS call ?
    Bob Canham
    Veteran Member
    Posts: 217
    Veteran Member
    10/9/2013 2:13 PM
      I've done this by updating on the AP30.3. The discount amount and date fields actually show up if you do a Upload Wizard through Add-ins or a Transaction Node Designer in Processflow. That way you enter the key fields for the AP30.3 where they're available. 

      _PDL=&_TKN=AP30.3&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=C&API-COMPANY=&API-VENDOR=&API-INVOICE=&LINE-FCr0=C&APP-DUE-DATEr0=&APP-DISC-AMTr0=&APP-DISC-DATEr0=&_DELIM=%09&_OUT=XML&_EOT=TRUE


      This assumes a single payment record for the invoice.