How to create a vendor payment with a given bill using suitescript or rest api?

I am trying to post a vendor payment into netsuite for a given bill ( I have the bill internal id and other details).

what is the best way to post a vendor payment into netsuite? Could you please pass the suitescript object to be posted.? or the rest api request payload?

Please help

Rookie Asked on January 19, 2022 in SuiteScript.
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