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Webservices 2.5 Beta - Checks & Vendor Bills

edited Dec 2, 2019 3:15PM in SuiteCloud / Customization 2 comments

It appears that the "account" field for an "expense" in an "expenseList" is not being pulled using the GET operation in either the 'check' or the 'vendorBill' record types.

It also appears that in order to access 'billPayments' for vendors (like 'customerPayments' for customers), you have to use the 'check' record type.

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