How to pass NextCheckNumber in Process Payments/Print Checks Using Rest Api.
when I call processAll entity show that message--
Next Check Number is required to print AP Payments with 'Payment Ref.' empty.
Best answer by jinin
View originalHow to pass NextCheckNumber in Process Payments/Print Checks Using Rest Api.
when I call processAll entity show that message--
Next Check Number is required to print AP Payments with 'Payment Ref.' empty.
Best answer by jinin
View originalHi
Can you please share the API request and Url?
Hi
Url:-- https://Localhost/acumaticadb/entity/default/20.200.1/ProcessPayments/ProcessAll
request--
{
"entity": {
},
"parameters":
{
"PaymentMethod" : {"value" : "CHECK"},
"NextCheckNumber" : {"value" : "999999"}
}
}
Hi
Can you change the configuration for the Check payment for the cash account? It will consider the NextCheckNumber from here. And also use the Cash account in the request.
Try the JSON below
{
"entity": {},
"parameters": {
"PaymentMethod": {
"value": "CHECK"
},
"CashAccount": {
"value": "10200"
}
}
}
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