insert customer invoice response subaccount not exist

[gordana_jlmwms]

json

{"currencyId":{"value":"SEK"},
"customerRefNumber":{"value":"Diana Kenstam"},
"externalReference":{"value":"Cate Carlbom"},
"invoiceLines":
[{"operation":"Insert",
"description":{"value":"Klöverstigen 4"},
"quantity":{"value":1.0},
"unitPriceInCurrency":{"value":120800.0},
"subaccount":
[
{"segmentId":1,"segmentValue":"03"},
{"segmentId":2,"segmentValue":"3823025"},
{"segmentId":3,"segmentValue":"38230250003"},
{"segmentId":4,"segmentValue":"000"}
]}],
"customerNumber":{"value":"10000"},
"documentDate":{"value":"2024-03-25T00:00:00"},
"hold":{"value":false},
"financialPeriod":{"value":"202403"},
"invoiceText":{"value":"Klöverstigen 4, "},
"branchNumber":{"value":"1"}}

Response Subaccount not exist.

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[Sandra Anté · Accepted solution]

Hi,

Please make sure that the subaccount combination is set up in the subaccount register window (GL203000).

Kind regards
Sandra Anté

[gordana_jlmwms]

ÄTA/Uppdrag