| Name | Description | Type | Additional Information |
|---|---|---|---|
| OriginalVendorId |
The original Agvance vendor id for the AP Bill it is linked to |
string |
Required Max length: 10 |
| OriginalTransactionNumber |
The original Agvance transaction number for the document |
string |
Required Max length: 25 |
| OriginalTransactionDate |
The original date of the Agvance transaction if available. |
date | |
| BarcodeToUpdate |
The barcode that will be updated. Must be specified |
string |
Required Max length: 20 |
| NewVendorId |
The new Agvance vendor id for the AP Bill it should be linked to. Null or blank will leave this unchanged. |
string |
Max length: 10 |
| NewTransactionNumber |
The new Agvance transaction number for the document |
string |
Required Max length: 25 |
| NewTransactionDate |
The new date of the Agvance transaction if available |
date |