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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Create Vendor Payment Programmatically
Can I create Vendor Payment programmatically via API?
1. It asked for at least one item when "VendorPaymentApplyList" is empty:
The error is "You must enter at least one line item for this transaction"
2. When I try to add VendorPaymentApply to "VendorPaymentApplyList" via API Create call(during creation), I get this error:
"Adding new line to sublist apply is not allowed."
So, I must add at least one item, and not allowed to add? No where to go now.
Can anyone point me to the right direction of this? Maybe there is a permission setting?
Thank you
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