`TransactionReversed`

Smile emits this message when it reverses a transaction, that is, raises a transaction that negates another transaction.

Message header

The following table lists the parameters in the TransactionReversed message header.

Table 1. TransactionReversed header parameters
Parameter	Type	Values
version	string	"2.0"
usn	string	The unique subscription number for the account that the transaction applies to
company	integer	The company ID this account belongs to
currency	string	The ISO 4217 currency code of this account and transaction
amount	decimal	The value of this transaction
accountType	integer	The ID of the account type, as defined in Smile
transactionNumber	string	The transaction number that Smile generates to identify the transaction
transactionType	string	"CreditNote", "CreditTransferCredit", "CreditTransferDebit", "DebitNote", "Invoice", "InvoiceReversal", "ItemisedCredit", "ItemisedCreditReversal", "ItemisedDebit", "ItemisedDebitReversal", "Receipt", "ReceiptReversal", "RecipientCreatedTaxInvoice", "RecipientCreatedTaxInvoiceReversal", "Surcharge", "SurchargeReversal", "TransferredCredit" or "TransferredDebit"
smileMessageType	string	"TransactionReversed"
eventType	string	"TransactionReversed"

Message body

The message body contains the <TransactionEvent> element and has the following format:

{http://xml.inomial.com/smile/2.xsd}TransactionEvent

Example: The <TransactionEvent> element

This example shows a TransactionEvent XML document that contains the <TransactionEvent> element.

<TransactionEvent xmlns="http://xml.inomial.com/smile/2.xsd">
  <transactionEventType>TransactionReversed</transactionEventType>
  <transaction>
    <version>2.0</version>
    <transactionType>Invoice</transactionType>
    <company>1</company>
    <usn>1000000008</usn>
    <transactionNumber>21435565</transactionNumber>
    <currency>AUD</currency>
    <amount>218.30</amount>
    <accountType>1</accountType>
    <gstAmount>19.85</gstAmount>
    <entryTimestamp>2012-07-31T10:00:00.000+10:00</entryTimestamp>
    <salesReportCategory>invoice</salesReportCategory>
    <formattedAmount currency="AUD" formatted="$218.30">218.30</formattedAmount>
    <formattedGstAmount currency="AUD" formatted="$19.85">19.85</formattedGstAmount>
  </transaction>
  <effectiveDate>2012-08-09+10:00</effectiveDate>
</TransactionEvent>