[ashgupta1489]

I am trying to post a payment to the vendor bill using restlet.

I have done this so far. However, I am getting Invalid Field value no matter what I try . Also, how can I apply the payment to particular item.

Code:
function _post(context) {

var vendorBillPayment = record.create({
type: record.Type.VENDOR_PAYMENT,
isDynamic: false,
defaultValues:{
entity: 929 // vendor id
}
})

vendorBillPayment.setValue({
fieldId: ‘account’,
value: “129” This is a cached copy. Click here to see the original post.

[leacelosacolumna]

ashgupta1489, can you please check first if you can set the “Account” field in the UI? (Transactions > Payables > Pay Single Vendor)

For you to apply a payment to an item, ensure that you’re manipulating the ‘apply’ sublist.

[ashgupta1489]

suitecloudfanatic I am able to do the payment by selecting Account field in UI. One of the default field is checking account (set with id as 1). This is happening only at the restlet.

[pcutler]

A vendor can be linked to multiple subsidiaries, so make sure you select the same subsidiary as the checking account if that subsidiary is not the vendor’s default.

Also, I’d try setting dynamic mode to true to see if that makes a difference.

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