PaymentVoidingProcess
This component runs the Payment Voiding (PYV) function.
It allows the user to cancel or reverse specified payments that have been created by Payment Run (PYR) and to reinstate the paid transactions as unpaid.
Methods
- Process
- Driver type: SASI
Mandatory fields
When using payment voiding, the following must be supplied:
- Supplier Account Code payload element
<SupplierAccountCode>
- Payment Account Code payload element
<PaymentAccountCode>
- Payment Reference payload element
<PaymentReference>
- Discount Account Code payload element
<DiscountAccountCode>
Note: At runtime the component validates the payload contents to ensure that the values
supplied are correct. Various combinations of values may require other elements in the
payload to be specified before the payload can be processed successfully.
Related data
Payment Run (PAY).