Update VendorPrepayment record
Update an existing VendorPrepayment record with the provided data. Validates all required fields and business rules.
Side effects
- If an approval workflow matches this request, DualEntry can set
record_statusback todraft. - If this record already has an active bank match, and an approval workflow holds the record, DualEntry returns those matches to
draft. - If you send
financial_transaction_to_validate_match, DualEntry matches this vendor prepayment to that bank transaction. - If the record has a bank account and a payment method that prints checks, DualEntry creates a
not_printedpaper check, even if the record isdraft. - If a printed or not-printed paper check already exists, DualEntry skips paper-check creation.
- If you clear
payment_method_id, or set it to a payment method that does not print checks, DualEntry sets the associated unprinted paper check toarchived.
Additional validations
- Fails with
422if the request changescheck_numberwhile a paper check isnot_printed. - Fails with
422and the error codeposting_date_after_limitifdateis after the latest posting date that your organization allows. - Fails with
422if you set an inactive, archived, or draft customer or vendor, or an inactive company. - Fails with
422if you set the customer or vendor that stands for the record’s own company as a party. - A reference that the record or its linked source record already holds passes these checks.
Authorizations
Headers
Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.
255Path Parameters
The number attribute of the record.
Body
If this vendor is intercompany, DualEntry also writes a transaction in the elimination company.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL draft, posted, archived Response
OK
Total transaction amount
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that was already applied to Bills
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that can be applied to Bills
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$draft, posted, archived printed, not_printed, archived Date and time the record was created
Date and time the record was last updated