Voucher/Invoice Transaction

For all invoice/voucher transactions, you must provide an activity and/or product cart item id, indicating which item you wish to have the invoice/voucher transaction applied to.

<transactionDetails>
	<transactionType></transactionType>
	<transactionAmount></transactionAmount>
	<details>
		<companyAgentId></companyAgentId> (optional)
		<companyId></companyId>
		<voucherNumber></voucherNumber>
	</details>
	<activities>
		<activity>
			<cartItemId></cartItemId>
		</activity>
	</activities>
	<products>
		<product>
			<cartItemId></cartItemId>
		</product>
	</products>
</transactionDetails>