`TransactionUpdated`

Smile emits this message in two circumstances:

A transaction is not reopened, but the due date or comments are changed. Smile does not change the transaction value.
A reopened transaction is closed. Smile adds the new transaction value to the account balance.

Message header

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

Table 1. TransactionUpdated 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	"TransactionUpdated"
eventType	string	"TransactionUpdated"

Message body

For itemised transactions (invoices, RCTIs and itemised credits and debits), the message body contains the <ItemisedTransactionDetailEvent> element and has the following format:

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

For all other transactions, the message body contains the <TransactionDetailEvent> element and has the following format:

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

Example: The <ItemisedTransactionDetailEvent> element

This example shows an ItemisedTransactionDetailEvent XML document that contains the <ItemisedTransactionDetailEvent> element. This example is for an itemised (invoice) transaction.

<ItemisedTransactionDetailEvent xmlns="http://xml.inomial.com/smile/2.xsd">
  <transactionEventType>TransactionUpdated</transactionEventType>
  <transaction>
    <version>2.0</version>
    <transactionType>Invoice</transactionType>
    <company>1</company>
    <usn>1000000008</usn>
    <transactionNumber>21435540</transactionNumber>
    <currency>AUD</currency>
    <amount>221.55</amount>
    <accountType>1</accountType>
    <gstAmount>20.14</gstAmount>
    <entryTimestamp>2012-07-31T10:00:00.000+10:00</entryTimestamp>
    <salesReportCategory>invoice</salesReportCategory>
    <formattedAmount currency="AUD" formatted="$221.55">221.55</formattedAmount>
    <formattedGstAmount currency="AUD" formatted="$20.14">20.14</formattedGstAmount>            
    <unallocatedAmount>0.00</unallocatedAmount>
    <enteredByUsn>1000000016</enteredByUsn>
    <logTimestamp>2012-08-09T13:52:44.629+10:00</logTimestamp>
    <formattedUnallocatedAmount currency="AUD" formatted="$0.00">0.00</formattedUnallocatedAmount>     
    <transactionDate>2012-07-31+10:00</transactionDate>
    <dueDate>2012-08-21+10:00</dueDate>
    <openDate>2012-07-31+10:00</openDate>
    <closeDate>2012-08-09+10:00</closeDate>
    <quoteNumber>21435540</quoteNumber>
    <createdByUsn>1000000016</createdByUsn>
    <discount>0.00</discount>
    <transactionSource>Bulk</transactionSource>
    <transactionItem>
      <usn>2142426499</usn>
      <lineNumber>0</lineNumber>
      <itemCode>007459</itemCode>
      <chargeFrom>2012-07-17+10:00</chargeFrom>
      <chargeTo>2012-07-30+10:00</chargeTo>
      <description>Invoice item description</description>
      <quantity>1.000</quantity>
      <currency>AUD</currency>
      <amount>2.26</amount>
      <isGst>false</isGst>
      <chargeGst>true</chargeGst>
      <discount>0.00</discount>
      <count>0</count>
      <gstAmount>0.230000</gstAmount>
      <salesReportCategory>unknown</salesReportCategory>
    </transactionItem>
    <transactionItem>
      <usn>2142426499</usn>
      <lineNumber>1</lineNumber>
      <itemCode>007460</itemCode>
      <chargeFrom>2012-07-17+10:00</chargeFrom>
      <chargeTo>2012-07-30+10:00</chargeTo>
      <description>Invoice item description</description>
      <quantity>1.000</quantity>
      <currency>AUD</currency>
      <amount>4.52</amount>
      <isGst>false</isGst>
      <chargeGst>true</chargeGst>
      <discount>0.00</discount>
      <count>0</count>
      <gstAmount>0.450000</gstAmount>
      <salesReportCategory>unknown</salesReportCategory>
    </transactionItem>
    <transactionItem>
      <usn>2142426499</usn>
      <lineNumber>2</lineNumber>
      <itemCode>007458</itemCode>
      <chargeFrom>2012-07-31+10:00</chargeFrom>
      <chargeTo>2012-07-31+10:00</chargeTo>
      <description>Early termination charge</description>
      <quantity>1.000</quantity>
      <currency>AUD</currency>
      <amount>194.62</amount>
      <isGst>false</isGst>
      <chargeGst>true</chargeGst>
      <discount>0.00</discount>
      <count>0</count>
      <gstAmount>19.460000</gstAmount>
      <salesReportCategory>unknown</salesReportCategory>
    </transactionItem>
    <transactionItem>
      <usn>2142426499</usn>
      <lineNumber>3</lineNumber>
      <itemCode>round</itemCode>
      <chargeFrom>2012-07-31+10:00</chargeFrom>
      <chargeTo>2012-07-31+10:00</chargeTo>
      <description>Rounding adjustment</description>
      <quantity>1.000</quantity>
      <currency>AUD</currency>
      <amount>0.01</amount>
      <isGst>false</isGst>
      <chargeGst>true</chargeGst>
      <discount>0.00</discount>
      <count>0</count>
      <gstAmount>0.000000</gstAmount>
      <salesReportCategory>round</salesReportCategory>
    </transactionItem>
    <transactionItem>
      <usn>2142426499</usn>
      <lineNumber>4</lineNumber>
      <itemCode>gst</itemCode>
      <chargeFrom>2012-07-31+10:00</chargeFrom>
      <chargeTo>2012-07-31+10:00</chargeTo>
      <description>Includes 10% GST</description>
      <quantity>1.000</quantity>
      <currency>AUD</currency>
      <amount>20.14</amount>
      <isGst>true</isGst>
      <chargeGst>false</chargeGst>
      <discount>0.00</discount>
      <count>0</count>
      <gstAmount>0.000000</gstAmount>
      <salesReportCategory>gst</salesReportCategory>
    </transactionItem>
  </transaction>
</ItemisedTransactionDetailEvent>