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.
Laura, Thanks for that, another question, when doing the payment via rest api, is there a way to assign it to a bill directly as in testing it seems to assign itself to another bill of the same amount & not the bill we want to pay ? Thanks
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