Hi everyone,

I am working with Zoho Expense and need to manage Advances (Advance Payments) using Deluge. I’ve familiarized myself with some basic functions, but I have specific questions about how to create and edit advance records:

1. Creating Advances:

   • What fields are required to create an advance in the "Advance Payments" module?
   • How can I associate the advance with a user (employee) in Zoho Expense?
   • Is it possible to specify the payment account (paid_through_id) used to issue the advance?

2. Editing Advances:

   • How can I update an existing advance? For example, if I need to change the amount or add additional descriptions.
   • Which Deluge function should I use to perform this operation?

3. General Information:

   • How can I retrieve the list of users (user_id) and bank accounts (paid_through_id) required for these operations?
   • Are there any limitations when editing advances that are already associated with expense reports?

Any code examples, step-by-step guidance, or related tips would be greatly appreciated.

Thanks in advance for your help! 😊