Acknowledgement

Acknowledgement - The IsValid and PostError values will be populated when processed by the API. If the IsValid property is set to false the acknowledgement was not processed and the PostError will provide details of the error.

Name	Description	Type	Additional information
ClientId	APex Client Id	integer	Required
DocumentID	APex Document ID	integer	Required
ERPReferenceID	ERP System reference ID; 50 Character max	string	None.
IsSuccessful	Acknowledgement result from ERP system: True - Transaction accepted by ERP system, False = Transaction not accepted by ERP system.	boolean	Required
Message	Information or error message related to transactions rejected by ERP system; 750 Character max. The value of this message (ERP ID, error message) will be recorded in the document event history.	string	None.
IsValid	Result of posting transaction to APex. This value of this will be provided in the response from the API call.	boolean	None.
PostError	If the acknowledgement is unable to be processed the Post Error will provide information on why it could not be processed; 1,000 character max	string	None.