i am able to create check before one month but now i cant able to create check
i have posted this data
{"CuryOrigDocAmt":{"value":0},"CashAccount":{"value":"10060"},"Type":{"value":"Check"},"Vendor":{"value":"V001097"},"CurrencyID":{"value":"USD"},"Hold":{"value":false},"PaymentAmount":{"value":10.19},"PaymentMethod":{"value":"CREDITCARD"},"Details":[{"CashAccount":{"value":"10060"},"PostPeriod":{"value":"102024"},"BranchID":{"value":null},"InventoryID":{"value":null},"OrderQty":{"value":0},"WarehouseID":{"value":null},"AmountPaid":{"value":10.19},"Balance":{"value":10.19},"CashDiscountBalance":{"value":null},"DocType":{"value":"Bill"},"ReferenceNbr":{"value":"001301"}}],"PostPeriod":{"value":"102024"}}
and my endpoint
https://localhost//entity/acumaticalocal/1.0.3/Check
I am not able to create check after upgrade acumatica 2024
Best answer by jinin
Hi
Please refer to the sample default endpoint below to create a check payment for the bill.
Url: /entity/Default/22.200.001/Check
Method: Put
Request:
{
"CashAccount": {
"value": "10200"
},
"Description": {},
"Hold": {
"value": true
},
"PaymentAmount": {
"value": 10
},
"PaymentMethod": {
"value": "CHECK"
},
"PaymentRef": {},
"ReferenceNbr": {
"value": "002329"
},
"Status": {
"value": "On Hold"
},
"Type": {
"value": "Payment"
},
"Vendor": {
"value": "ATDSECUR"
},
"Details": [
{
"AmountPaid": {
"value": 10
},
"CashAccount": {
"value": "10200"
},
"DocType": {
"value": "Bill"
},
"ReferenceNbr": {
"value": "003647"
}
}
]
}
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