Create Check against specific Bill

Question

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

danch · Accepted Answer

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.

Laura02 · Answer

I 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!

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