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Batch payment API by InvoiceNumber instead of InvoiceID

Thanks for the current batch payment API. it works with InvoiceID.

Can you please update this API by allowing to use the InvoiceNumber instead of InvoiceID.

The InvoiceNumber is much more user-friendly and actually used by accountants instead of the long ID, that needs an extra lookup.

Can you please let us know when can you update it?

For example:
<Payments>
<Payment>
<Invoice>

<InvoiceNumber>ORC1039</InvoiceNumber>
</Invoice>
<Reference>ggg</Reference>
<Amount>10.00</Amount>
</Payment>

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Anonymous shared this idea  ·   ·  Report…  ·  Admin →
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  • Anonymous commented  ·   ·  Report

    I have received the validation error while tried with InvoiceNumber:

    <ErrorNumber>10</ErrorNumber>
    <Type>ValidationException</Type>
    <Message>A validation exception occurred</Message>
    <Elements>
    <DataContractBase xsi:type="BatchPayment">
    <ValidationErrors>
    <ValidationError>
    <Message>You must specify the invoice id</Message>
    </ValidationError>
    </ValidationErrors>

Accounting API: Invoices

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