How to pass NextCheckNumber in Process Payments/Print Checks Using Rest Api.
when I call processAll entity show that message--
Next Check Number is required to print AP Payments with 'Payment Ref.' empty.
Solved
How to pass NextCheckNumber in Process Payments/Print Checks Using Rest Api
Best answer by jinin
Hi
Can you change the configuration for the Check payment for the cash account? It will consider the NextCheckNumber from here. And also use the Cash account in the request.
Try the JSON below
{
"entity": {},
"parameters": {
"PaymentMethod": {
"value": "CHECK"
},
"CashAccount": {
"value": "10200"
}
}
}
+11Hi
Can you please share the API request and Url?
Hi
Url:-- https://Localhost/acumaticadb/entity/default/20.200.1/ProcessPayments/ProcessAll
request--
{
"entity": {
},
"parameters":
{
"PaymentMethod" : {"value" : "CHECK"},
"NextCheckNumber" : {"value" : "999999"}
}
}
+11Hi
Can you change the configuration for the Check payment for the cash account? It will consider the NextCheckNumber from here. And also use the Cash account in the request.
Try the JSON below
{
"entity": {},
"parameters": {
"PaymentMethod": {
"value": "CHECK"
},
"CashAccount": {
"value": "10200"
}
}
}
Jini N
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