| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorId |
The Vendor ID of the disbursement. |
string |
Required Max length: 10 |
| MemoCheck |
Print memo checks |
boolean |
Required |
| PostNextMonth |
Post to next month |
boolean |
Required |
| CheckDate |
The date of the check. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| CheckingAccount |
The checking account number. |
string |
Required |
| LocationId |
The LocationID for transaction posting |
string |
Required Max length: 6 |
| StartingCheckNumber |
The Starting Check Number. |
integer |
Required |
| Invoices |
The invoice Numbers of the disbursement to be printed. |
Collection of InvoiceDetail |
Required |
| TopMargin |
Can be used to match the Agvance User Setting for the top margin. If TopMargin is not provided, the top margin from the accounting preference will be used if it exists. |
decimal number | |
| PreCheckRun |
Tells API whether to run precheck or not |
boolean | |
| CreateCheckAsTextFile |
Tells the API to create a Text or PDF check. True = Text, False = PDF, Default = False |
boolean |