Magidoc

VendorPaymentRunInput
Input Object

Fields

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paymentAccountId

ID

The GL account the cash leaves, for every group. Defaults to the workspace's cash posting account, the same default a single payment takes.

paymentDate

Date

The transaction date every payment in the run posts on. Defaults to today.

vendorAccountIds

[ID !]

Narrows the sweep to these vendors. Omit to sweep every vendor with a bill ready for payment.

Usages

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References

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  • Argument input of field createVendorPaymentRun from type Mutation