| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorId |
The Vendor ID of the disbursement to be reprinted. |
string |
Required Max length: 10 |
| CheckNum |
The Check Number of the disbursement to be reprinted. |
integer |
Required |
| InvoiceNum |
The invoice Number of the disbursement to be reprinted. |
string |
Required Max length: 25 |
| CheckDate |
The date of the disbursement to be reprinted. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| NewCheckNum |
If provided, the corresponding AP bill, AP payment and journal entry records will be linked to the new check # |
integer | |
| 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 | |
| CreateCheckAsTextFile |
Tells the API to create a Text or PDF check. True = Text, False = PDF, Default = False |
boolean |