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Forums Integration / Customization IPA/ProcessFlow

Need AGS call to Update Discount Amt on AP31.1

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desichet
Posts: 7
10/9/2013 1:59 PM
AP31.1 accepts Discount Amount but does not have Key fields and Change Button.  AP30.3 is main form to make  Invoice changes but discount Amt is on seperate form. Is there a way to update Discount Amt using AGS call ?
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10/9/2013 2:13 PM
I've done this by updating on the AP30.3. The discount amount and date fields actually show up if you do a Upload Wizard through Add-ins or a Transaction Node Designer in Processflow. That way you enter the key fields for the AP30.3 where they're available.

[CODE]_PDL=&_TKN=AP30.3&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=C&API-COMPANY=&API-VENDOR=&API-INVOICE=&LINE-FCr0=C&APP-DUE-DATEr0=&APP-DISC-AMTr0=&APP-DISC-DATEr0=&_DELIM=%09&_OUT=XML&_EOT=TRUE [CODE]

This assumes a single payment record for the invoice.