Creates AP payments in bulk
Put ONLY your JWT Bearer token on textbox below!
The list of AP payments to create.
The identifier of the location for the payment. Required.
The identifier of the vendor being paid. Required.
The identifier of the bank GL account used for the payment. Required.
The date of the payment. Required.
The amount of the payment. Required.
Optional comment for the payment.
Optional check number associated with the payment.
Payments created successfully.
Per-payment results for the batch operation.
Zero-based index of the payment in the original request array.
The vendor identifier from the original request.
Result status of this payment. Valid values: Unknown, Succeeded, Failed.
Error code if the payment failed, otherwise null.
Human-readable error message if the payment failed, otherwise null.
The identifier of the created payment if succeeded, otherwise null.
Multi-Status – batch operation result containing per-payment success or failure.
Per-payment results for the batch operation.
Zero-based index of the payment in the original request array.
The vendor identifier from the original request.
Result status of this payment. Valid values: Unknown, Succeeded, Failed.
Error code if the payment failed, otherwise null.
Human-readable error message if the payment failed, otherwise null.
The identifier of the created payment if succeeded, otherwise null.
Bad request – one or more validation errors occurred.
Unauthorized – authentication credentials are missing or invalid.
Forbidden – the caller does not have permission to perform this operation.
Unprocessable Content