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Setting Payment Terms on A/P Invoices
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Fulcrum Developer  
#1 Posted : Friday, October 4, 2024 1:45:53 AM(UTC)
Fulcrum Developer

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Joined: 8/29/2024(UTC)
Posts: 14
United States

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How can I set the payment terms on an A/P invoice via the API?

The CreateApInvoiceDto schema does not contain a termsId field.
I was hoping that the A/P invoice would auto-populate with the vendor's payment terms if it was set but that also doesn't work.

Is there another approach that I can try?

Thanks in advance.
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aarony  
#2 Posted : Friday, October 4, 2024 1:00:17 PM(UTC)
aarony

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Location: Red Wing, MN

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Unfortunately, at this time the API doesn't support configuring Terms on an AP Invoice.
I will enter a request to add this functionality in a future release.

Thanks,

- Aaron.
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