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How to resolve error about SuppliedByVendorID when posting REST API Bill in R26

  • October 5, 2026
  • 1 reply
  • 13 views

We upgraded a client’s sandbox from R25 to R26. When testing sending over bills via the API, this json no longer works like it did in R25.  We get the following error:

'SuppliedByVendorID' cannot be empty.; SuppliedByVendorID: 'SuppliedByVendorID' cannot be empty.

Here is a screenshot and the json at the bottom.

 

{"Amount":{"value":18200.0},"BranchID":{"value":"EMTS NORTH"},"Date":{"value":"2026-09-29T00:00:00"},"Description":{"value":"BOSS|24193|113977|Mulch for Great Wolf"},"Details":[{"Account":{"value":"5200"},"SubAccount":{"value":"02.00"},"Project":{"value":"X"},"Qty":{"value":1.0},"TransactionDescription":{"value":"Cost of Material -Change"},"UnitCost":{"value":18200.0},"UOM":{"value":"EA"}}],"Hold":{"value":false},"PostPeriod":{"value":"09-2026"},"Project":null,"Status":{"value":"Open"},"Terms":{"value":"N30"},"Type":{"value":"Bill"},"Vendor":{"value":"V0002798"},"VendorRef":{"value":"23496"},"ReferenceNbr":null,"_links":null, "LocationID": {"value": "MAIN"}}

1 reply

Naveen Boga
Captain II
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  • Captain II
  • October 5, 2026

​@clayriner   I have checked above payload in the 26 R1 version and I don’t see any issue. In your instance, can you please check after you enter the Vendor, is it populating the Supply Vendor ID in the 
Financial → Receipt Info ?


Attached screenshot for reference.

 


 

Can you please check this, by entering the Vendor in the header section