Issue when creating CustomeInvoice

[Dante Cavallin]

I am in the process of developing a new integration against VismaNet and I get the following error when trying to create a customer invoice:

uri: /controller/api/v2/customerinvoice
method : POST

{"message":"VismaId: 40aa17ec-a0cc-4a6d-9dcf-72aa20502126. Error creating document. CS error: Unable to generate the next number. Manual numbering is activated for 'ARINVOICE'."}

[Yıldırım · Accepted solution]

Hello, 

in accordance with the error message, manual numbering is enabled for the "CustomerInvoice" on the company that you send the request, therefore you should include 

 "referenceNumber": {
    "value": "string"
  },

 in the payload. 

This setting can be found in the Financials ERP UI - Number Series <ScreenId=CS201010>