NSC | Sample REST Request to Apply Invoices to Customer Payment

Scenario

User would like to create a Customer Payment that will automatically apply the Invoices (via REST requests)

Solution

This sample REST request shows how to create the Apply To sublist on the Invoices, by specifying the line number, amount, the apply boolean and the document number (Invoice Internal ID)

 HTTP method: POST

URL: {{COMPANY_URL}}/services/rest/record/v1/customerpayment/

Sample REST Request:

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{

  "account": {

    "id": "2"

  },

  "customer": {

    "id": "1"

  },

  "payment": 45,

  "apply": {

    "items": [

      {

        "doc": {

          "apply": true,

          "id": "3772",

          "line":"0"

        },

        "due": 45,

        "amount": 45

      }

    ]

  }

}

Note: A customer payment applies it to the appropriate invoice or cash sale only, decreasing the amount due and tracking income.