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A customer currently processes all AP payments (both customer rebates and supplier payments) from Microsoft Dynamics GP.

Do we have APIs to allow those payments to be captured? If not, can we create them? Do we need a way to update the existing Platform bill to reflect the corresponding Check #?

1 Answer

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by (1.8k points)

There's no SupplierPayments endpoint at this time. Please raise a Dev request and we'll action. If bill allocation is required please mention this in the ticket. We'll use a similar structure to the customer payments end point.

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