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NetSuite Professionals

Hi I want to ask what is the correct request body for apply the payment in vendorPayment? I have tried using this
`"apply": {`
        `"items": [`
            `{`   
                `"doc": {`
                    `"id": "57516"`
                `},`
                `"amount": 20000`
            `}`
        `]`
    `}`
But still not working, I get an error that said :
``` "Error while accessing a resource. You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist."```


Is 57516 the internal ID of an existing, open bill?