FAQs

What are the reasons for an invoice or invoice installment to not be eligible for payment?

• The invoice is canceled.
• The invoice is fully paid.
• The invoice installment is fully paid.
• The invoice installment is selected by another payment, like a payment process request.
• The installment is on hold.
• The invoice must be revalidated.
• The invoice requires approval.
• The invoicing business unit is different.
• The supplier information or party information on the invoice is different.
• The supplier site or party site information on the invoice is different.
• The payment currency on the invoice is different.
• The payment function is incorrect.
• The invoice installment number is not valid.

Can I update status related attributes, such as payment or accounting status?

No. Operations that aren't allowed in the Create and Manage Payments pages aren't allowed using the Payables Payments REST API. For example, you can't use the POST and PATCH operations to update the payment status or WHO column attributes because of data integrity issues.

Where can I find sample payloads?

Go to the Tasks section to find the Payables Payments REST API endpoints. It's examples include sample payloads.