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Create Check against specific Bill

  • 16 March 2022
  • 2 replies
  • 37 views

Hi,

 I am successfully now creating a check payment BUT when there are multiple bills it does not seem to pay the one needed, is there a way of paying directly against a specific bill ?

 

How do I pass this in the payload for Check, documentation is quite lacking.

 

Thanks

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Best answer by danch 21 March 2022, 13:59

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I think it would help to know by what method/screen you are creating checks.  What do you mean by “how do I pass this in the payload”? I’m not a programmer (might be why I’m unfamiliar with the terminology). 

I do import checks with Import Scenarios and I am able to pay specific bills with check import scenarios, including AP checks that pay multiple Bills.  I hope this example (attachment) helps you. Good luck!

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.

 

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