NameDescriptionTypeAdditional information
CheckID

Autonumber for AP_Check record

 integer

None.
CategoryCode

Category from AR_Category table

 string

Required
Amount

check amount

 decimal number

Required
Memo

check memo

 string

None.
InPrintQueue

set to false if payment has already been processed; set to true to print the check (defaults to true if not supplied)

 boolean

None.
CheckDate

date on check; accounting period for this date must be open

 string

Required
CustomerNumber

Customer Number

 string

Required

String length: inclusive between 0 and 15
Other

string

None.
Address1

Address1 to print on check (for Window envelopes)

 string

None.
Address2

Address2 to print on check (for Window envelopes)

 string

None.
Address3

Address3 to print on check (for Window envelopes)

 string

None.
BranchCode

Value from AR_Branch table; defaults to config setting for branchCode if not supplied; list of valid options can be retrieved from GET: api/branch

 string

String length: inclusive between 0 and 25
Printed

set to true if payment has already been processed; set to false to print the check (defaults to false if not supplied)

 boolean

None.
CheckExpenseDescription

Description for the Check Expense line

 string

String length: inclusive between 0 and 25