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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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