You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup "Update Unpaid Invoices" by REST API?

edited Jan 15, 2024 1:30PM in Payables, Payments & Cash Management 4 comments

Summary:

Hi experts,

I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> pick a site with bank account -> "Payments" tab -> "Bank Accounts" tab -> click the account number).

  1. Why the filed is visible only in edit mode, when in regular view mode I can't find it.
  2. [IMPORTANT TO ME] is it possible to set up this field by REST API? I don't find the field in Create Externa Band Account API or Create a payment instrument assignment

Thanks in advance.

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!