postVendorPaymentRun

Mutation

Records, in the Hive ledger, one payment per vendor group in a draft run as already paid outside Hive. Does not send, submit or move money. Each group settles that vendor's bills through the same bookkeeping path createVendorPayment takes, in order. A group that cannot be recorded — its bills changed after the run was built, its period closed, its payment account was retired — records the refusal on its own row and the remaining groups are still recorded. Re-posting a completed run returns it unchanged rather than recording it twice; a run still being posted is refused. Access: 'accountingPost' in a workspace where finance is enabled. Errors: throws when the run does not exist, is not a draft, or is already being posted. Everything one vendor's payment can refuse is reported on that group.

Returns FinanceVendorPaymentRun !.