Create a Vendor Payment Posting
POST {{base_url}}/ledger/PP
Use this endpoint to create a Vendor Payment posting.
Specify the data for the new vendor payment posting in the request body. The following required field values are found in Transaction Center » Transaction Entry » Employee Expenses:
- Period
- TransType
- PaymentDate
- CheckDate
- CheckNo
- Vendor
- Voucher
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
[{"Period":201304,"PostSeq":577,"UserName":"ADMIN","PostDate":"2023-03-27T18:10:15.807","TransType":"PP","Completed":"Y","PostComment":"Posted 3 records","PaymentDate":"2023-02-09T00:00:00.000","CheckDate":"2023-02-09T00:00:00.000","Company":"0A"}]