v1

latestOpenAPI 3.0.12026-07-267912192.3 MB

Pay Batch Entries

Executes the Add action for the Pay Batch Entries data object.

Add

post/direct/subscribers/{subscriber_code}/vista/ap/2/data/pay_batch_entries/actions/add

subscriber_codestring required

The code of the subscriber that you are making this request for.

X-Application-Keystring required

Used to authorize access to the Direct API.

Cointeger required

Company Number. Key to ap/payment_batches.

Mthstring required

Batch Month. Format: YYYY-MM-01.

BatchIdinteger required

Batch ID number.

Vendorinteger required

Vendor Number being paid.

PaidDatestring required

Date of payment. Format: YYYY-MM-DD.

PayMethodstring

C-Check, E-EFT, S-CreditService.

CMAcctinteger

Cash Account (CM Account) used for the payment.

CMRefstring nullable

Check or Reference number.

ExpMthstring required

Expense Month. Format: YYYY-MM-01.

APTransinteger required

Transaction ID number.

Success

idstring

operationstring

statusstring