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SuiteTalk: Customer payment record creation
Hi,
While creating a customer payment to apply an Invoice, we are passing the Internal ID for the Invoice in apply sub-list at the "DOC" field. This is working as expected.
- Is there a way to pass External ID instead of Internal ID in apply section?
- Is there a way to pass invoice Number instead of Internal ID in apply section?
<ns01:apply>
<ns01:apply>true</ns01:apply>
<ns01:doc>38696578</ns01:doc>
<ns01:line>0</ns01:line>
<ns01:applyDate>2021-09-30T16:03:27+00:00</ns01:applyDate>
<ns01:type>Invoice</ns01:type>
<ns01:amount>15</ns01:amount>
</ns01:apply>
Thanks.
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