Gunnar Fornes

Alternatively: Given a Purchase Order, which has an GLGROUP, how do I go from that GLGROUP to the mapped ACCOUNTNO, using the XML api?

For purchasing and transaction definitions, how do I use the XML api for listing all posting configurations? I see the query for listing transaction definitions, but the response doesnt include the posting configurations. How do I fetch those?

Answering my own question... What solved it for me was the information that Bill.com is able to do this while avoiding the "Payment request" problem, by using something called "Record transfer". Using payment method `EFT` instead of `Printed check` resolved it for me in the Create AP Payment API call.

Hi, Whenever I create an AP Payment via the API (https://developer.intacct.com/api/accounts-payable/ap-payments/#create-ap-payment) the payment ends up listed under "Payment requests". The desired result is that the payment ends up under "Posted payments". What could I be doing wrong here? Is this just a permissions issue? Is it even possible to create posted payments this way? For context, I'm using a 3rd party payment provider to do the actual payment, so I just need to signal to Intacct that a bill has been paid, essentially.