Name | Description | Type | Additional information |
---|---|---|---|
Vendor_Name |
Vendor name in caps. |
string |
Required |
Vendor_UserID |
User ID of Vendor service account. |
string |
Required |
Vendor_Password |
Encrypted Password of vendor service account |
string |
Required |
Ticket_Number |
Invoice Number to be searched. (Only numeric value with 8-12 digits) |
string |
Required |
Ticket_Date |
Invoice Date of Invoice. (Only Date in MM-dd-yyyy format) |
string |
Required |
POD_TYPE |
POD type of the document to be searched. Values should be any of (BDR,BOL,EST,FAC,INV,OTH,REC,SST). |
string |
None. |
Customer_ID |
Customer ID to be searched. |
string |
None. |