PUT ApPurchaseOrder/PutApPurchaseOrder

Updates an AP Purchase Order.

Request Information

URI Parameters

Body Parameters

The AP Purchase Order object used to update an AP Purchase Order.

ClsApPoUpdate
NameDescriptionTypeAdditional Information
Vendor

The Vendor ID the AP Purchase Order is for. The combination of Vendor, Invoice, and Bill Date are what uniquely identify an AP Purchase Order.

 string

Max length: 10
InvoiceNumber

The number of the Invoice the AP Purchase Order paid. One of the values returned by the GetApBill method of the API.

 string

Max length: 25
Description

User entered descript or short note about the AP Purchase Order.

 string

Max length: 40
BillDate

The date of the purchase order.

 string

Required

Data type: DateTime

Format must be MM/dd/yyyy
PONumber

The Purchase Order Number for the purchase order.

 string

Max length: 10
PaidByDate1

The date to pay the purchase order by in order to receive discount1.

 string

Data type: DateTime

Format must be MM/dd/yyyy
PaidByDate2

The date to pay the purchase order by in order to receive discount2.

 string

Data type: DateTime

Format must be MM/dd/yyyy
PaidByDate3

The date to pay the purchase order by in order to receive discount3.

 string

Data type: DateTime

Format must be MM/dd/yyyy
PaidByDate4

The date to pay the purchase order by in order to receive discount4.

 string

Data type: DateTime

Format must be MM/dd/yyyy
PaidByDate5

The date to pay the purchase order by in order to receive discount5.

 string

Data type: DateTime

Format must be MM/dd/yyyy
DeductionPercent1

The Discount percentage given if the purchase order is paid by PaidBy1 date.

 decimal number

Max of 2 decimal places

Must be numeric
DeductionPercent2

The Discount percentage given if the purchase order is paid by PaidBy2 date.

 decimal number

Max of 2 decimal places

Must be numeric
DeductionPercent3

The Discount percentage given if the purchase order is paid by PaidBy3 date.

 decimal number

Max of 2 decimal places

Must be numeric
DeductionPercent4

The Discount percentage given if the purchase order is paid by PaidBy4 date.

 decimal number

Max of 2 decimal places

Must be numeric
DeductionPercent5

The Discount percentage given if the purchase order is paid by PaidBy5 date.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountAmount1

The Discount amount for the purchase order if paid by PaidBy1.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountAmount2

The Discount amount for the purchase order if paid by PaidBy2.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountAmount3

The Discount amount for the purchase order if paid by PaidBy3.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountAmount4

The Discount amount for the purchase order if paid by PaidBy4.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountAmount5

The Discount amount for the purchase order if paid by PaidBy5.

 decimal number

Max of 2 decimal places

Must be numeric
DiscountGL

The General Ledger account to post the purchase order discount to.

 string

Max length: 10
PayByEFTYN

'True' or 'False' value indicating if purchase order was paid by Electronic Fund Transfer.

 boolean

Must be 0, 1, True, or False
Notes

string

Max length: 255
APPOGUID

Unique Identifier of the AP Purchase Order

 globally unique identifier
PODetailsUpdate

A list that displays the amounts to be paid and supporting information on the Purchase Order.

 Collection of ClsApPoDtUpdate

Request Formats

application/json, text/json

Sample: 
{
  "Vendor": "sample string 1",
  "InvoiceNumber": "sample string 2",
  "Description": "sample string 3",
  "BillDate": "sample string 4",
  "PONumber": "sample string 6",
  "PaidByDate1": "sample string 7",
  "PaidByDate2": "sample string 8",
  "PaidByDate3": "sample string 9",
  "PaidByDate4": "sample string 10",
  "PaidByDate5": "sample string 11",
  "DeductionPercent1": 12.1,
  "DeductionPercent2": 13.1,
  "DeductionPercent3": 14.1,
  "DeductionPercent4": 15.1,
  "DeductionPercent5": 16.1,
  "DiscountAmount1": 17.1,
  "DiscountAmount2": 18.1,
  "DiscountAmount3": 19.1,
  "DiscountAmount4": 20.1,
  "DiscountAmount5": 21.1,
  "DiscountGL": "sample string 22",
  "PayByEFTYN": true,
  "Notes": "sample string 24",
  "APPOGUID": "c923613d-3325-4c25-b0d8-a47c42d82c1d",
  "PODetailsUpdate": [
    {
      "GLAccount": "sample string 1",
      "Amount": 2.1,
      "Comment": "sample string 3",
      "PartNumber": "sample string 4",
      "UnitPrice": 5.1,
      "Quantity": 6.1,
      "VehicleID": "sample string 7",
      "LineItem": 8
    },
    {
      "GLAccount": "sample string 1",
      "Amount": 2.1,
      "Comment": "sample string 3",
      "PartNumber": "sample string 4",
      "UnitPrice": 5.1,
      "Quantity": 6.1,
      "VehicleID": "sample string 7",
      "LineItem": 8
    }
  ]
}

application/xml, text/xml

Sample: 
<APPurchaseOrderUpdate xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SSI.AP">
  <APPOGUID>c923613d-3325-4c25-b0d8-a47c42d82c1d</APPOGUID>
  <BillDate>sample string 4</BillDate>
  <DeductionPercent1>12.1</DeductionPercent1>
  <DeductionPercent2>13.1</DeductionPercent2>
  <DeductionPercent3>14.1</DeductionPercent3>
  <DeductionPercent4>15.1</DeductionPercent4>
  <DeductionPercent5>16.1</DeductionPercent5>
  <Description>sample string 3</Description>
  <DiscountAmount1>17.1</DiscountAmount1>
  <DiscountAmount2>18.1</DiscountAmount2>
  <DiscountAmount3>19.1</DiscountAmount3>
  <DiscountAmount4>20.1</DiscountAmount4>
  <DiscountAmount5>21.1</DiscountAmount5>
  <DiscountGL>sample string 22</DiscountGL>
  <InvoiceNumber>sample string 2</InvoiceNumber>
  <Notes>sample string 24</Notes>
  <PODetailsUpdate>
    <PODetailUpdate>
      <Amount>2.1</Amount>
      <Comment>sample string 3</Comment>
      <GLAccount>sample string 1</GLAccount>
      <LineItem>8</LineItem>
      <PartNumber>sample string 4</PartNumber>
      <Quantity>6.1</Quantity>
      <UnitPrice>5.1</UnitPrice>
      <VehicleID>sample string 7</VehicleID>
    </PODetailUpdate>
    <PODetailUpdate>
      <Amount>2.1</Amount>
      <Comment>sample string 3</Comment>
      <GLAccount>sample string 1</GLAccount>
      <LineItem>8</LineItem>
      <PartNumber>sample string 4</PartNumber>
      <Quantity>6.1</Quantity>
      <UnitPrice>5.1</UnitPrice>
      <VehicleID>sample string 7</VehicleID>
    </PODetailUpdate>
  </PODetailsUpdate>
  <PONumber>sample string 6</PONumber>
  <PaidByDate1>sample string 7</PaidByDate1>
  <PaidByDate2>sample string 8</PaidByDate2>
  <PaidByDate3>sample string 9</PaidByDate3>
  <PaidByDate4>sample string 10</PaidByDate4>
  <PaidByDate5>sample string 11</PaidByDate5>
  <PayByEFTYN>true</PayByEFTYN>
  <Vendor>sample string 1</Vendor>
</APPurchaseOrderUpdate>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'ClsApPoUpdate'.

Response Information

Resource Description

Updates an AP Purchase Order.

AgvApPo
NameDescriptionTypeAdditional Information
Status

0 = Success. 1 = An error occurred. 2 = An error occurred. 3 = Descriptive message, process was successful.

 string
Message

Informational message that corresponds to the Status returned. 0 - Message will be "OK". 1 - Detailed message returned to give user an indication of what went wrong. 2 - Less Detailed message returned that may not mean anything to the user but that the application might use to take a corrective action. 3 - Not an error but something the user might need to know.

 string
ErrorList

List of error messages of the API call.

 Collection of string
WarningList

List of warning messages of the API call.

 Collection of string
Count

Number of results returned.

 string
Data

List of Properties and Values returned for each AP Purchase Order that matches request

 Collection of clsApBill

Response Formats

application/json, text/json

Sample: 
{
  "Status": "sample string 1",
  "Message": "sample string 2",
  "ErrorList": [
    "sample string 1",
    "sample string 2"
  ],
  "WarningList": [
    "sample string 1",
    "sample string 2"
  ],
  "Count": "2",
  "Data": [
    {
      "Vendor": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Description": "sample string 3",
      "EntryDate": "sample string 4",
      "BillDate": "sample string 5",
      "DueDate": "sample string 6",
      "Source": "sample string 7",
      "UserName": "sample string 8",
      "PONumber": "sample string 9",
      "OnHoldYN": true,
      "PaidByDate1": "sample string 11",
      "PaidByDate2": "sample string 12",
      "PaidByDate3": "sample string 13",
      "PaidByDate4": "sample string 14",
      "PaidByDate5": "sample string 15",
      "DeductionPercent1": 16.1,
      "DeductionPercent2": 17.1,
      "DeductionPercent3": 18.1,
      "DeductionPercent4": 19.1,
      "DeductionPercent5": 20.1,
      "DiscountAmount1": 21.1,
      "DiscountAmount2": 22.1,
      "DiscountAmount3": 23.1,
      "DiscountAmount4": 24.1,
      "DiscountAmount5": 25.1,
      "DiscountGL": "sample string 26",
      "Gross": 27.1,
      "Discount": 28.1,
      "Net": 29.1,
      "DatePaid": "sample string 30",
      "AmountPaid": 31.1,
      "PaidYN": true,
      "VoidedYN": true,
      "ReversedYN": true,
      "Amount1099": 35.1,
      "CheckNumber": "sample string 36",
      "FiscalMonth": 37,
      "UsePrepayYN": true,
      "Transferred": true,
      "LocationID": "sample string 40",
      "SpecialHandling": "sample string 41",
      "PayByEFTYN": true,
      "Notes": "sample string 43",
      "POInvoice": "sample string 44",
      "APPurchaseOrder": true,
      "UserID": "sample string 46",
      "ApBillGuid": "505475fd-b919-48ee-a7a2-1010ae1e79e1",
      "BillDetail": [
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        },
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        }
      ]
    },
    {
      "Vendor": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Description": "sample string 3",
      "EntryDate": "sample string 4",
      "BillDate": "sample string 5",
      "DueDate": "sample string 6",
      "Source": "sample string 7",
      "UserName": "sample string 8",
      "PONumber": "sample string 9",
      "OnHoldYN": true,
      "PaidByDate1": "sample string 11",
      "PaidByDate2": "sample string 12",
      "PaidByDate3": "sample string 13",
      "PaidByDate4": "sample string 14",
      "PaidByDate5": "sample string 15",
      "DeductionPercent1": 16.1,
      "DeductionPercent2": 17.1,
      "DeductionPercent3": 18.1,
      "DeductionPercent4": 19.1,
      "DeductionPercent5": 20.1,
      "DiscountAmount1": 21.1,
      "DiscountAmount2": 22.1,
      "DiscountAmount3": 23.1,
      "DiscountAmount4": 24.1,
      "DiscountAmount5": 25.1,
      "DiscountGL": "sample string 26",
      "Gross": 27.1,
      "Discount": 28.1,
      "Net": 29.1,
      "DatePaid": "sample string 30",
      "AmountPaid": 31.1,
      "PaidYN": true,
      "VoidedYN": true,
      "ReversedYN": true,
      "Amount1099": 35.1,
      "CheckNumber": "sample string 36",
      "FiscalMonth": 37,
      "UsePrepayYN": true,
      "Transferred": true,
      "LocationID": "sample string 40",
      "SpecialHandling": "sample string 41",
      "PayByEFTYN": true,
      "Notes": "sample string 43",
      "POInvoice": "sample string 44",
      "APPurchaseOrder": true,
      "UserID": "sample string 46",
      "ApBillGuid": "505475fd-b919-48ee-a7a2-1010ae1e79e1",
      "BillDetail": [
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        },
        {
          "Vendor": "sample string 1",
          "Invoice": "sample string 2",
          "LineItem": 3,
          "GLAccount": "sample string 4",
          "Amount": 5.1,
          "Comment": "sample string 6",
          "Quantity": 8.1,
          "UnitPrice": 9.1,
          "VehicleID": "sample string 10",
          "GLAccountDescription": "sample string 11"
        }
      ]
    }
  ]
}

application/xml, text/xml

Sample: 
<AgvApPo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.Vendor">
  <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/SSI.AP">
    <d2p1:APBill>
      <d2p1:APPurchaseOrder>true</d2p1:APPurchaseOrder>
      <d2p1:Amount1099>35.1</d2p1:Amount1099>
      <d2p1:AmountPaid>31.1</d2p1:AmountPaid>
      <d2p1:ApBillGuid>505475fd-b919-48ee-a7a2-1010ae1e79e1</d2p1:ApBillGuid>
      <d2p1:BillDate>sample string 5</d2p1:BillDate>
      <d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
      </d2p1:BillDetail>
      <d2p1:CheckNumber>sample string 36</d2p1:CheckNumber>
      <d2p1:DatePaid>sample string 30</d2p1:DatePaid>
      <d2p1:DeductionPercent1>16.1</d2p1:DeductionPercent1>
      <d2p1:DeductionPercent2>17.1</d2p1:DeductionPercent2>
      <d2p1:DeductionPercent3>18.1</d2p1:DeductionPercent3>
      <d2p1:DeductionPercent4>19.1</d2p1:DeductionPercent4>
      <d2p1:DeductionPercent5>20.1</d2p1:DeductionPercent5>
      <d2p1:Description>sample string 3</d2p1:Description>
      <d2p1:Discount>28.1</d2p1:Discount>
      <d2p1:DiscountAmount1>21.1</d2p1:DiscountAmount1>
      <d2p1:DiscountAmount2>22.1</d2p1:DiscountAmount2>
      <d2p1:DiscountAmount3>23.1</d2p1:DiscountAmount3>
      <d2p1:DiscountAmount4>24.1</d2p1:DiscountAmount4>
      <d2p1:DiscountAmount5>25.1</d2p1:DiscountAmount5>
      <d2p1:DiscountGL>sample string 26</d2p1:DiscountGL>
      <d2p1:DueDate>sample string 6</d2p1:DueDate>
      <d2p1:EntryDate>sample string 4</d2p1:EntryDate>
      <d2p1:FiscalMonth>37</d2p1:FiscalMonth>
      <d2p1:Gross>27.1</d2p1:Gross>
      <d2p1:InvoiceNumber>sample string 2</d2p1:InvoiceNumber>
      <d2p1:LocationID>sample string 40</d2p1:LocationID>
      <d2p1:Net>29.1</d2p1:Net>
      <d2p1:Notes>sample string 43</d2p1:Notes>
      <d2p1:OnHoldYN>true</d2p1:OnHoldYN>
      <d2p1:POInvoice>sample string 44</d2p1:POInvoice>
      <d2p1:PONumber>sample string 9</d2p1:PONumber>
      <d2p1:PaidByDate1>sample string 11</d2p1:PaidByDate1>
      <d2p1:PaidByDate2>sample string 12</d2p1:PaidByDate2>
      <d2p1:PaidByDate3>sample string 13</d2p1:PaidByDate3>
      <d2p1:PaidByDate4>sample string 14</d2p1:PaidByDate4>
      <d2p1:PaidByDate5>sample string 15</d2p1:PaidByDate5>
      <d2p1:PaidYN>true</d2p1:PaidYN>
      <d2p1:PayByEFTYN>true</d2p1:PayByEFTYN>
      <d2p1:ReversedYN>true</d2p1:ReversedYN>
      <d2p1:Source>sample string 7</d2p1:Source>
      <d2p1:SpecialHandling>sample string 41</d2p1:SpecialHandling>
      <d2p1:Transferred>true</d2p1:Transferred>
      <d2p1:UsePrepayYN>true</d2p1:UsePrepayYN>
      <d2p1:UserID>sample string 46</d2p1:UserID>
      <d2p1:UserName>sample string 8</d2p1:UserName>
      <d2p1:Vendor>sample string 1</d2p1:Vendor>
      <d2p1:VoidedYN>true</d2p1:VoidedYN>
    </d2p1:APBill>
    <d2p1:APBill>
      <d2p1:APPurchaseOrder>true</d2p1:APPurchaseOrder>
      <d2p1:Amount1099>35.1</d2p1:Amount1099>
      <d2p1:AmountPaid>31.1</d2p1:AmountPaid>
      <d2p1:ApBillGuid>505475fd-b919-48ee-a7a2-1010ae1e79e1</d2p1:ApBillGuid>
      <d2p1:BillDate>sample string 5</d2p1:BillDate>
      <d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
        <d2p1:BillDetail>
          <d2p1:Amount>5.1</d2p1:Amount>
          <d2p1:Comment>sample string 6</d2p1:Comment>
          <d2p1:GLAccount>sample string 4</d2p1:GLAccount>
          <d2p1:GLAccountDescription>sample string 11</d2p1:GLAccountDescription>
          <d2p1:Invoice>sample string 2</d2p1:Invoice>
          <d2p1:LineItem>3</d2p1:LineItem>
          <d2p1:Quantity>8.1</d2p1:Quantity>
          <d2p1:UnitPrice>9.1</d2p1:UnitPrice>
          <d2p1:VehicleID>sample string 10</d2p1:VehicleID>
          <d2p1:Vendor>sample string 1</d2p1:Vendor>
        </d2p1:BillDetail>
      </d2p1:BillDetail>
      <d2p1:CheckNumber>sample string 36</d2p1:CheckNumber>
      <d2p1:DatePaid>sample string 30</d2p1:DatePaid>
      <d2p1:DeductionPercent1>16.1</d2p1:DeductionPercent1>
      <d2p1:DeductionPercent2>17.1</d2p1:DeductionPercent2>
      <d2p1:DeductionPercent3>18.1</d2p1:DeductionPercent3>
      <d2p1:DeductionPercent4>19.1</d2p1:DeductionPercent4>
      <d2p1:DeductionPercent5>20.1</d2p1:DeductionPercent5>
      <d2p1:Description>sample string 3</d2p1:Description>
      <d2p1:Discount>28.1</d2p1:Discount>
      <d2p1:DiscountAmount1>21.1</d2p1:DiscountAmount1>
      <d2p1:DiscountAmount2>22.1</d2p1:DiscountAmount2>
      <d2p1:DiscountAmount3>23.1</d2p1:DiscountAmount3>
      <d2p1:DiscountAmount4>24.1</d2p1:DiscountAmount4>
      <d2p1:DiscountAmount5>25.1</d2p1:DiscountAmount5>
      <d2p1:DiscountGL>sample string 26</d2p1:DiscountGL>
      <d2p1:DueDate>sample string 6</d2p1:DueDate>
      <d2p1:EntryDate>sample string 4</d2p1:EntryDate>
      <d2p1:FiscalMonth>37</d2p1:FiscalMonth>
      <d2p1:Gross>27.1</d2p1:Gross>
      <d2p1:InvoiceNumber>sample string 2</d2p1:InvoiceNumber>
      <d2p1:LocationID>sample string 40</d2p1:LocationID>
      <d2p1:Net>29.1</d2p1:Net>
      <d2p1:Notes>sample string 43</d2p1:Notes>
      <d2p1:OnHoldYN>true</d2p1:OnHoldYN>
      <d2p1:POInvoice>sample string 44</d2p1:POInvoice>
      <d2p1:PONumber>sample string 9</d2p1:PONumber>
      <d2p1:PaidByDate1>sample string 11</d2p1:PaidByDate1>
      <d2p1:PaidByDate2>sample string 12</d2p1:PaidByDate2>
      <d2p1:PaidByDate3>sample string 13</d2p1:PaidByDate3>
      <d2p1:PaidByDate4>sample string 14</d2p1:PaidByDate4>
      <d2p1:PaidByDate5>sample string 15</d2p1:PaidByDate5>
      <d2p1:PaidYN>true</d2p1:PaidYN>
      <d2p1:PayByEFTYN>true</d2p1:PayByEFTYN>
      <d2p1:ReversedYN>true</d2p1:ReversedYN>
      <d2p1:Source>sample string 7</d2p1:Source>
      <d2p1:SpecialHandling>sample string 41</d2p1:SpecialHandling>
      <d2p1:Transferred>true</d2p1:Transferred>
      <d2p1:UsePrepayYN>true</d2p1:UsePrepayYN>
      <d2p1:UserID>sample string 46</d2p1:UserID>
      <d2p1:UserName>sample string 8</d2p1:UserName>
      <d2p1:Vendor>sample string 1</d2p1:Vendor>
      <d2p1:VoidedYN>true</d2p1:VoidedYN>
    </d2p1:APBill>
  </Data>
  <ErrorList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
  </ErrorList>
  <Message>sample string 2</Message>
  <Status>sample string 1</Status>
  <WarningList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
  </WarningList>
</AgvApPo>