Create an Employee Payment Posting
POST {{base_url}}/ledger/EP
Use this endpoint to create an employee payment posting.
Specify the data for the new employee 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
- Employee
- 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":576,"UserName":"ADMIN","PostDate":"2023-03-27T17:55:54.070","TransType":"EP","Completed":"Y","PostComment":"Posted 3 records","PaymentDate":"2023-02-09T00:00:00.000","CheckDate":"2023-02-09T00:00:00.000","Company":"0A"}]