Update field UniqueRemittanceIdentifier REST or SOAP in a invoice of type "Payment Request" refund
Hi, we have an integration that creates payables payment requests invoices from receivables refunds through SOAP web service.
We need to update in the payment request,the field UniqueRemittanceIdentifier (Structured Payment Reference) so as it travels to Cash Management when the payments are created.
We are trying to do it through a REST Call in the invoices REST api but we are receiving the following error message:
"You can't perform this operation because the invoice type isn't Standard, Credit memo, Debit memo, or Prepayment. (AP-810780)"
Is there a way to update the field UniqueRemittanceIdentifier through REST in a payables invoice of type "Payment Request" by REST or SOAP?