Solved

How to pass NextCheckNumber in Process Payments/Print Checks Using Rest Api

  • 8 November 2022
  • 3 replies
  • 80 views

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.

 

icon

Best answer by jinin 8 November 2022, 15:15

View original

3 replies

Userlevel 7
Badge +11

Hi @DharmandarKumar 

Can you please share the API request and Url?

Hi  @jinin 

 

Url:--  https://Localhost/acumaticadb/entity/default/20.200.1/ProcessPayments/ProcessAll

request--

{

  "entity": {

    

  },

  "parameters":

   {

    "PaymentMethod" : {"value" : "CHECK"},

    "NextCheckNumber" : {"value" : "999999"}

  } 

}

Userlevel 7
Badge +11

Hi @DharmandarKumar 

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"
}
}
}

 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved