Has anyone made a payment importing using the API yet?
We get a file with account number, payment type, and amount. And we mass import this.
We are currently using “create payment” https://sonar.software/apidoc/#api-Account_Transactions-PostAccountPayment
We are seeing an issue where it’s applying payment to the invoice but not a sub invoice in that same invoice.
With this. If all invoices are paid on one account. then it will pay for the sub account.