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<?xml version="1.0" encoding="UTF-8"?>
<myxml>
    ...
    <paymentdate></paymentdate>
    <accountid></accountid>
    <amount></amount>
    <description></description>
<myxml>

paymentdate mandatory
Date partial payment was received.

accountid mandatory
The accountid correlates to the bank account identifier of the Acumulus contract owner. The value is provided as a numeric identifier. Please note that only references to active accountids are allowed. A list of available API-identifiers can be retrieved using a special picklist API call or through the bank accounts overview in Acumulus.

amount mandatory
Float value for the amount of the payment using max 2 decimals. Use negative values for VAT payments and positive values for VAT refunds

description mandatory
Description for the partial payment.

<?xml version="1.0" encoding="UTF-8"?>
 
<response>
    ...
    <entryid></entryid>
    <amount></amount>
    <accountid></accountid>
    ...
</response>
 

entryid
Identifier to which the registation was applied to.

amount
Supplied amount in reponse.

accountid
Supplied accountid in reponse.