soundsessential Posted November 19, 2018 Share Posted November 19, 2018 (edited) When pushing a BillPayment, what's the format for the BankAccountRef field? Most fields are one or two levels, such as "DocNumber" or "VendorRef::Value" but BankAccountReference has three levels. I've tried "CheckPayment::BankAccountRef::Value" and others but none are working. Thanks Edited November 19, 2018 by soundsessential Link to comment Share on other sites More sharing options...
PCIPal Posted November 19, 2018 Share Posted November 19, 2018 Hi soundsessential, You would need to add CheckPayment as a related record and then set the BankAccountRef. Let me know if this resolves the issue or not. Thank you. PCQO_RqAddRelatedRecord("CheckPayment"); PCQO_RqAddFieldWithValue("BankAccountRef::value"; $value); PCQO_RqCloseRelatedRecord; Sincerely, Carson Link to comment Share on other sites More sharing options...
soundsessential Posted November 19, 2018 Author Share Posted November 19, 2018 Thanks Carson. That has done the trick. You've been a great help for me on this forum! Much appreciated. Link to comment Share on other sites More sharing options...
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