Description of Issue:
What are the valid values for the TypeUAIM field in the AR_ACH table and the API Endpoint for POST /ACH/Transaction?
Resolution:
The TypeUAIM determines the type of EFT transactions that are being created.
U=Unapplied Cash
A=Advanced Deposit
I=Invoice
M= Miscellaneous Income
This field is related to the radio buttons in the transaction entry screen.
Depending on the option selected, specific fields may be required.
U=Unapplied Cash – Description and Amount are required.
A=Advanced Deposit - Description, Amount, and Job Number are required.
I=Invoice – Description, Amount, and Invoice Number are required.
M= Miscellaneous Income – Description, Amount, GL Account, and Category are required.
