RE: How can I batch invoices into customer payments using the REST API?

Hi all,

Having trouble creating/transforming invoices into customer payments using the REST API. I have no issue transforming an invoice into a customer payment like so:

POST {{REST_SERVICES}}/record/v1/invoice/4960/!transform/customerpayment 

However I’d like to add multiple invoices to a customer payment in one API call, and I’m not sure how to do that. When I structure my request like this;

How can I batch invoices into customer payments using the REST API?

I get the following error:

“type”: “”,
“title”: “Error while accessing resource: You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist.”,
“status”: 400,
“o:errorCode”: “USER_ERROR”
Ideally I would be able to transform multiple invoices into a customer payment…perhas by using the transformation of customer->customerpayment. But I’m not sure how to include multiple invoices that way.
Jonathan Rookie Asked on August 28, 2020 in SuiteTalk.


on December 5, 2023.
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8 Answers

Thanks a lot Chris!

One of the reasons I want to try 2020.2 is I had issues with updating the apply sublist. I may have gotten the calls incorrect, but i kept getting the error in my first post whether I created a new cust payment or transformed a cust to a cust payment.

They added a “doc” field to the apply sublist in 2020.2, so I might use that if invoice grouping doesn’t work.

Rookie Answered on August 31, 2020.
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