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Insert Vendor API needs cash discount account and cash discount sub.

  • 29 December 2023
  • 3 replies
  • 91 views
abhijit
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I am trying to insert a vendor record using the REST API. I am met with the following error message.

    "error": "Inserting  'Vendor' record raised at least one error. Please review the errors.; DiscTakenAcctID: 'Cash Discount Account' cannot be empty.; DiscTakenSubID: 'Cash Discount Sub.' cannot be empty.; TaxUseVendorCurPrecision: The Use Currency Precision flag was set because the tax report precision is equal to the currency precision",

 

The JSON I am sending looks like this.

{         "note": {             "value": "Abhijit - Testing"         },         "Cash Discount Account":{"value":"5922"},         "Cash Discount Sub":{"value":null},         "AccountRef": {},         "APAccount": {             "value": "2000"         },         "APSubaccount": {             "value": "000"         },         "CashAccount": {},         "CurrencyID": {             "value": "USD"         },         "CurrencyRateType": {},         "EnableCurrencyOverride": {             "value": false         },         "EnableRateOverride": {             "value": false         },         "FOBPoint": {},         "LandedCostVendor": {             "value": false         },         "LastModifiedDateTime": {             "value": "2023-07-26T13:23:20.56+00:00"         },         "LeadTimedays": {},         "LocationName": {             "value": "Primary Location"         },         "MaxReceipt": {             "value": 100.000000         },         "MinReceipt": {             "value": 0.000000         },         "ParentAccount": {},         "PaymentBy": {             "value": "Discount Date"         },         "PaymentLeadTimedays": {             "value": 0         },         "PaymentMethod": {             "value": "CHECK"         },         "PaySeparately": {             "value": false         },         "PrintOrders": {             "value": false         },         "ReceiptAction": {             "value": "Accept but Warn"         },         "ReceivingBranch": {},         "RemittanceAddressOverride": {             "value": true         },         "RemittanceContactOverride": {             "value": true         },         "SendOrdersbyEmail": {             "value": false         },         "ShippingAddressOverride": {             "value": true         },         "ShippingContactOverride": {             "value": true         },         "ShippingTerms": {},         "ShipVia": {},         "Status": {             "value": "Active"         },         "TaxRegistrationID": {},         "TaxZone": {},         "Terms": {             "value": "NET30"         },         "ThresholdReceipt": {             "value": 100.000000         },         "VendorClass": {             "value": "ANCILLARY"         },         "VendorIsLaborUnion": {             "value": false         },         "VendorIsTaxAgency": {             "value": false         },         "VendorName": {             "value": "Computer Express"         } }

 

 

This is very similar to the JSON that is retrieved from GetVendor record call. I have tried a few variations to send the cash discount and cash discount sub, but all of them have met with the same error. I have tried to send DiscTakenAcctID, Cash Discount Account, CashDiscountAccount.

How do I get around this to insert a vendor record?

Thank You,
Abhijit

 

 

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Best answer by jinin 2 January 2024, 07:32

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3 replies

dcomerford
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Userlevel 7
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No you will need to Extend the default endpoint as you cannot edit it. It will copy everything from the Default so you can then make the changes

Dermot Comerford
abhijit
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Can I add this GLAccounts node to the Default Webservice endpoint?

J
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Userlevel 7
Badge +11

 

Hi @abhijit,

By default, the endpoint lacks the GL account node. To address this, you need to extend the endpoint and include the GL account node on the vendor entity. Follow these steps:

1. Select the vendor entity in the extended endpoint.
2. Click on the insert button to add the GL account and other required fields.
3. Save the endpoint.

I have also attached sample screenshots and the endpoint request for your review.

 

{
    "note": {
        "value": "Abhijit - Testing"
    },
    "GLAccounts": {
        "APAccount": {
            "value": "2000"
        },
        "APSubaccount": {
            "value": "000"
        },
        "CashDiscountAccount": {
            "value": "5922"
        },
        "CashDiscountSub": {
            "value": null
        }
    },
    "CashAccount": {},
    "CurrencyID": {
        "value": "USD"
    },
    "CurrencyRateType": {},
    "EnableCurrencyOverride": {
        "value": false
    },
    "EnableRateOverride": {
        "value": false
    },
    "FOBPoint": {},
    "LandedCostVendor": {
        "value": false
    },
    "LastModifiedDateTime": {
        "value": "2023-07-26T13:23:20.56+00:00"
    },
    "LeadTimedays": {},
    "MaxReceipt": {
        "value": 100.000000
    },
    "MinReceipt": {
        "value": 0.000000
    },
    "ParentAccount": {},
    "PaymentBy": {
        "value": "Discount Date"
    },
    "PaymentLeadTimedays": {
        "value": 0
    },
    "PaymentMethod": {
        "value": "CHECK"
    },
    "PaySeparately": {
        "value": false
    },
    "PrintOrders": {
        "value": false
    },
    "ReceiptAction": {
        "value": "Accept but Warn"
    },
    "ReceivingBranch": {},
    "RemittanceAddressOverride": {
        "value": true
    },
    "RemittanceContactOverride": {
        "value": true
    },
    "SendOrdersbyEmail": {
        "value": false
    },
    "ShippingAddressOverride": {
        "value": true
    },
    "ShippingContactOverride": {
        "value": true
    },
    "ShippingTerms": {},
    "ShipVia": {},
    "Status": {
        "value": "Active"
    },
    "TaxRegistrationID": {},
    "TaxZone": {},
    "Terms": {
        "value": "30D"
    },
    "ThresholdReceipt": {
        "value": 100.000000
    },
    "VendorClass": {
        "value": "SERVICES"
    },
    "VendorIsLaborUnion": {
        "value": false
    },
    "VendorIsTaxAgency": {
        "value": false
    },
    "VendorName": {
        "value": "Computer Express"
    }
}

 

Jini N

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