I’m attempting to add a new Vendor via the REST API. I receive the error:
DiscTakenAcctID: 'Cash Discount Account' cannot be empty
This is a required field located under the GL Accounts tab. However, the field does not appear when getting the list of Vendors via the REST API. How should the JSON be structured to include this field when adding a new Vendor via the REST API?
Best answer by jinin
Hi
If we define the GL accounts at the Vendor class level, whenever a vendor is created with the vendor class through API, it will be auto-populated.
If you want to pass the values while creating the vendor, follow the steps below.
By default, the Vendor entity does not have the GL account details.
+11Hi
If we define the GL accounts at the Vendor class level, whenever a vendor is created with the vendor class through API, it will be auto-populated.
If you want to pass the values while creating the vendor, follow the steps below.
By default, the Vendor entity does not have the GL account details.
How did you add the GLAccounts node under Vendor?
+11Hi
Shared the steps on this post. Let me know if you have any questions.
Insert Vendor API needs cash discount account and cash discount sub. | Community (acumatica.com)
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