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, 20187 yr by soundsessential

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

Thanks Carson. That has done the trick. You've been a great help for me on this forum! Much appreciated.