I’m attempting to add a new Vendor via the REST API. I receive the error:
DiscTakenAcctID: 'Cash Discount Account' cannot be empty
This is a required field located under the GL Accounts tab. However, the field does not appear when getting the list of Vendors via the REST API. How should the JSON be structured to include this field when adding a new Vendor via the REST API?
I suggest defaulting this in the Vendor Class that you are using for these new Vendors. This way you don’t need to explicitly set it in your API call.
+5
Feel free to post if you have any questions/doubts.
Good Luck,
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