AP Check Request REST Endpoints

Sort by

Task Path Method

Financial Transactions/AP Check Request

This service allows an external system to update the check-related information on an existing Accounts Payable Check Request record after the check has been cut. If the Accounts Payable Check Request is being canceled, this service also cancels the related adjustment.

Accounts Payable Check Request Maintenance

Method: put

Path: https://server:port/spl/rest/apis/customer/financials/apCheckRequest/{apRequestId}