ACCOUNTING MarkAdvertiserBillsAsReceived API Version 1
Updated on 2014-07-09
Current Version: Version 1
Deprecated Version: NA
Requests Allowed: GET&SOAP
Summary:
"Bill Successfully Updated" or "Bill Marked As Received". Along with payment_amount and bill_amount
Resource/WSDL Page:
http://<your_domain_here>/api/1/accounting.asmx?op=MarkAdvertiserBillAsReceived
Parameters
api_key Required Type: STRING Length (Max/Min): 50 | Must be a valid API key (existing and not expired) Example Values: BETwue0XUuMnZitzyqzddodKbz08h7 |
bill_id Required Type: INT Length (Max/Min): NA | To retrieve this value please use the ExportAdvertiserBills API Example Values: 68 |
payment_amount Required Type: DECIMAL Length (Max/Min): NA | Example Values: 20.01 |
payment_type_id Required Type: BYTE Length (Max/Min): NA | Passing value of Zero is a wildcard value. You can obtain payment type ID using the following API:GET PaymentTypes API. Example Values: 0 |
invoice_number Required Type: STRING Length (Max/Min): 50 | NULL to erase it, empty string to skip it Example Values: NULL |
verification_code Required Type: STRING Length (Max/Min): 50 | NULL to erase it, empty string to skip it Example Values: NULL |
date_payment_received Required Type: DATETIME Length (Max/Min): NA | Acceptable formats: "YYYY-mm-dd", "dd-mm-YYYY" Example Values: 2014-06-01 |
date_payment_received_modification_type Required Type: MODIFICATION_TYPES Length (Max/Min): NA | User this to not apply or remove the date Example Values: do_not_change, change, remove |
notes Required Type: STRING Length (Max/Min): 250 | NULL to erase it, empty string to skip it Example Values: NULL |
**Note all optional parameters still need to be passed through in the actual call. These parameters do not need a value (therefore you can use a null value).
Example Request
Sample XML Response:
<mark_advertiser_bill_as_received_accounting_response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://cakemarketing.com/api/1/"> <success>true</success> <message>Bill Successfully Updated</message> </mark_advertiser_bill_as_received_accounting_response> |
Example Error Messages:
Error Message | Likely Cause |
Invalid API key | API key does not exist or is expired |
Invalid Invoice Number | Length exceeds 50 characters |
Invalid Notes | Length exceeds 250 characters |
Invalid Bill ID | Bill could not be found using the provided id |
Invalid Payment Type ID | Payment ID passed is not valid |
Invalid Verification Code | Length exceeds 50 characters |