Hi,
I am successfully now creating a check payment BUT when there are multiple bills it does not seem to pay the one needed, is there a way of paying directly against a specific bill ?
How do I pass this in the payload for Check, documentation is quite lacking.
Thanks
Best answer by danch
Thanks Laura, have now sorted the issue, as part of the API JSON payload I needed to add a sub-array with the bill DocType & ReferenceNbr, this sorted the initial issue and created the payment against the right bill.
+19I think it would help to know by what method/screen you are creating checks. What do you mean by “how do I pass this in the payload”? I’m not a programmer (might be why I’m unfamiliar with the terminology).
I do import checks with Import Scenarios and I am able to pay specific bills with check import scenarios, including AP checks that pay multiple Bills. I hope this example (attachment) helps you. Good luck!
Thanks Laura, have now sorted the issue, as part of the API JSON payload I needed to add a sub-array with the bill DocType & ReferenceNbr, this sorted the initial issue and created the payment against the right bill.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
