Payment Entry REST API

1

Hi, Will appreciate if someone can share the sample JSON for the Payment Entry; I am trying the below JSON but the record is not getting created

{
“payment_type”: “Receive”,
“naming_series”: “PE-TA-.#####”,
“company”: “Test - Akhilesh”,
“mode_of_payment”: “Cash”,
“party_type”: “Customer”,
“party”: “Bhaskar Jain”,
“party_name”: “Bhaskar Jain”,
“paid_from”: “Debtors-Retail - TA”,
“paid_from_account_currency”: “INR”,
“paid_to_account_balance”: 0,
“paid_to”: “Cash - TA”,
“paid_to_account_currency”: “INR”,
“reference_date”: “2018-05-10”,
“received_amount”: 100,
“paid_amount”: 0,
“source_exchange_rate”: 1,
“received_amount”: 100,
“target_exchange_rate”: 1,
“base_received_amount”: 100,
“reference_no”: “transaction ref no”,
“title”: “Bhaskar Jain”,
“docstatus”: 0,
“remarks”: “”
}

2

Any Errors ? It could be possible that Link Field is missing

3

No error. its returning the list of PEs created in the system when the request type is POST

4

any help is appreciated. Just need to know whether the functionality not available for this document or is it a bug; This is critical for us as we accept Sales Orders from customers and Payment as Payment entry that will get settled when invoicing is done

5

I’m having some issues with creating a Payment Entry via REST API. I know my credentials are correct and are properly passing to the system as I have tested them by creating other documents. However, with Payment entry, I keep getting the following error:
{
“exception”: “frappe.exceptions.ValidationError: Account: Bank Account Name is not permitted under Payment Entry”,
“exc_type”: “ValidationError”,
“exc_source": “erpnext (app)”,
“exc”: "["Traceback (most recent call last):\n File \“apps/frappe/frappe/app.py\”, line 115, in application\n response = frappe.api.handle(request)\n File \“apps/frappe/frappe/api/init.py\”, line 50, in handle\n data = endpoint(**arguments)\n File \“apps/frappe/frappe/api/v1.py\”, line 46, in create_doc\n return frappe.new_doc(doctype, **data).insert()\n File \“apps/frappe/frappe/model/document.py\”, line 309, in insert\n self.run_before_save_methods()\n File \“apps/frappe/frappe/model/document.py\”, line 1140, in run_before_save_methods\n self.run_method(\“validate\”)\n File \“apps/frappe/frappe/model/document.py\”, line 1011, in run_method\n out = Document.hook(fn)(self, *args, **kwargs)\n File \“apps/frappe/frappe/model/document.py\”, line 1371, in composer\n return composed(self, method, *args, **kwargs)\n File \“apps/frappe/frappe/model/document.py\”, line 1353, in runner\n add_to_return_value(self, fn(self, *args, **kwargs))\n File \“apps/frappe/frappe/model/document.py\”, line 1008, in fn\n return method_object(*args, **kwargs)\n File \“apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py\”, line 89, in validate\n self.set_missing_values()\n File \“apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py\”, line 477, in set_missing_values\n acc = get_account_details(self.paid_to, self.posting_date, self.cost_center)\n File \“apps/frappe/frappe/utils/typing_validations.py\”, line 32, in wrapper\n return func(*args, **kwargs)\n File \“apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py\”, line 2724, in get_account_details\n frappe.throw((\“Account: {0} is not permitted under Payment Entry\”).format(account))\n File \“apps/frappe/frappe/init.py\”, line 609, in throw\n msgprint(\n File \“apps/frappe/frappe/init.py\”, line 574, in msgprint\n _raise_exception()\n File \“apps/frappe/frappe/init.py\”, line 525, in _raise_exception\n raise exc\nfrappe.exceptions.ValidationError: Account: Chase Checking - Chase is not permitted under Payment Entry\n"]”,
“_server_messages”: “[“{\“message\”: \“Account: Chase Checking - Chase is not permitted under Payment Entry\”, \“title\”: \“Message\”, \“indicator\”: \“red\”, \“raise_exception\”: 1, \”__frappe_exc_id\“: \“36c35cbebad80febe650a86c0ffd4ee12bfc06ab8f0b13d154d6ef39\”}”]”
}
I checked what the error means and it’s basically verifying if the user has permissions to interact with the Bank Account. I have used the Admin account credentials for testing, as well as a test user and I still cannot figure out how to solve this.

Any help will be greatly appreciated :slight_smile:

6

When you pay it manually through UI from that account does it throw an error?

7

(post deleted by author)

8

I tried that, it does not throw an error if I do it manually though the UI

9

Maybe you’re lucky if that space in front of “ exc_source” is not from a typo in your post.

10

It could be, but I doubt it, I copy/pasted the error. Not sure what difference would that space would make?