| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorID |
Vendor ID of Purchase Invoice to Void |
string |
Required Max length: 10 |
| InvoiceNumber |
Invoice Number of Purchase Invoice to Void |
string |
Required Max length: 15 Must not contain a space or a tic (') |
| ElectronicNewBill |
If EFT Vendor, is New AP Bill Electronic? |
boolean |