Methods: FinancialRejectionCodesSetup

CreateOrAmend

Driver type: SASI

Use this method to create or amend one or more financial rejection codes. A financial rejection code is created if it does not exist, and amended if it does. Whereas both the Create and Amend methods require you to know whether the financial rejection code exists, this method can be used if you are unsure.

Delete

Driver type: SASI

Use this method to delete one or more financial rejection codes.

Query

Driver type: Export

Use this method to extract one or more financial rejection codes.

Closed

Driver type: SASI

Use this method to change the status of one or more financial rejection codes to 「Closed」.

CreateAsDraft

Driver type: SASI

Use this method to create one or more draft financial rejection codes.

Hidden

Driver type: SASI

Use this method to change the status of one or more financial rejection codes to 「Hidden」.

Open

Driver type: SASI

Use this method to change the status of one or more financial rejection codes to 「Open」.

SuspendedHeld

Driver type: SASI

Use this method to change the status of one or more financial rejection codes to 「Suspended/Held」.