Issue creating a vendor payment
Hi all,
Very new developer to Netsuite. Im trying to create a vendor payment and am getting an error. Here’s the json Im sending as the upsert:
{
"externalId" : "747001dd-7f04-4398-97c2-2926c7d8e6a2",
"account" : {
"name" : "",
"internalId" : "1"
},
"total" : 3500.0,
"tranDate" : "2021-10-13T12:00:00Z",
"currency" : {
"internalId" : "1",
"type" : "currency"
},
"entity" : {
"internalId" : "206",
"type" : "vendor"
},
"exchangeRate" : "1.0",
"applyList" : [
{
"apply" : true,
"type": "Bill",
"doc" : "401",
"refNum" : "747001dd-7f04-4398-97c2-2926c7d8e6a2",
"amount" : 3500.0
}
]
}
I think it’s the type in the apply list that I need to have a different value for but I’m uncertain. Also where can I see the range of possible vales?
2ps
are you using the rest api or the soap api?