Hi everyone,
According to the API documentation, there is no explicit option to pass a Profit Center when creating an Accounts Payable (AP) Invoice via the REST API.
We attempted to pass it at the line item level within the payload, but the value is not being persisted.
Could someone clarify if passing a Profit Center is supported for this endpoint? If it is, could you share the exact parameter name and the required payload structure?
Endpoint: POST /api/centerpoint/apinvoices
Sample Request Payload Used:
{
"companyId": 2345670000,
"vendorId": 2349158303,
"date": "2026-10-06",
"invoiceNumber": "IN-1000",
"termsId": 2346460000,
"dueDate": "2026-11-05",
"discountDate": "2026-10-06",
"lines": [
{
"accountId": 2346468561,
"amount": 55.00,
"notation": "Invoice",
"profitCenter": "99"
}
]
}

Hi Aaron,
Thank you for the clarification.
Yes, we definitely need this feature as it is a critical requirement for our workflow to ensure correct financial reporting.
Please go ahead and add this functionality to the product pipeline. Could you please let us know if there is an estimated timeline for when we can expect this feature to be developed and rolled out?