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Vendor Payment Update Check
Sean Callan edited this page Jun 9, 2020
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Update a check number on a vendor payment.
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auth_uid (required) INTEGER - The ID for your API key.
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auth_key (required) STRING - The API key.
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auth_expiration (required) INTEGER - Unique ID tied to your key; changes if you reset your key.
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id (required) INTEGER - The ID of the Beans_Vendor_Payment to update.
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check_number (optional) STRING - A transaction or check number.
- payment OBJECT - The updated Beans_Vendor_Payment.