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Hi,
we dont get it work to add PurchaseReceipt of type PoReturn to Supplier CreditNotes (Type CreditAdj)
{
"documentType": {
"value": "CreditAdj"
},
"supplierReference": {
"value": "50000"
},
"supplierNumber": {
"value": "50000"
},
"addPOReceiptLines": [
{
"poReceiptNumber": {
"value": "000001"
},
"poReceiptLineNumber": {
"value": 1
}
}
]
}
The errormessage is:
{ "message": "Error creating supplierInvoice. The PO Receipt Line with order number 000001 and line number 1 doesn't exist in the look-up table." }
This works in the UI
Actually we would need the functionality to place return-receipts on CustomerInvoices too, but thats not possible in the UI either and so we can look at that problem here first.
Regards,
Florian
Solved! Go to Solution.
Hi,
Could you please send us the URL and method as well as a screenshot of the "add poReceipt Line" window showing the line:
Thank you.
As mentioned do we try to place an PurchaseReturn on a supplierCreditNote
Hi,
As per UI, CreditAdj, does not have the possiblity to add purchaseOrder:
It is available for type: DebitAdj
Please have a look at your JSON and correct the type as per your picture.
Thank you.
Yes you are right. Sorry this was a bit of confusion about the types since the UI and api not matches here.
Florian
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