Thank you very much for your answer. We went it thru and did everything according to your advice. However we are not able to get this feature working as it should. And I think that just by sending messages will not solve this. So for this reason we would like to have a brief web meeting where we could show you the issue and where we could learn your solution for it. What would be suitable times for web meeting? ... View more

I did some research about this matter and this is what i found. I have a new purchace receipt 000101. It has 2 lines with the following information:   [CODE] { "landedCost": [], "receiptType": "PoReceipt", "receiptNbr": "000101", "hold": false, "status": "Balanced", "date": "2021-03-01T00:00:00", "postPeriod": "202103", "supplier": { "internalId": 2475, "number": "50002", "name": "Golftukku Oy" }, "location": { "id": "OLETUS", "name": "Ensisijainen paikka" }, "currency": "EUR", "exchangeRate": 1.00000000, "createBill": false, "totalQty": 4.000000, "controlQty": 4.000000, "vatExemptTotal": 0.0000, "vatTaxableTotal": 40.0000, "totalAmt": 49.6000, "controlTotal": 49.6000, "lastModifiedDateTime": "2021-03-01T08:42:57.893", "branchNumber": { "number": "1", "name": "ISV Partner DEVOCA Oy" }, "lines": [ { "allocations": [ { "lineNbr": 2, "itemId": "104 ", "location": { "id": "1A1", "name": "1A1" }, "lotSerialNumber": "", "quantity": 2.000000, "uom": "KPL", "description": "Titleist NXT Tour XXY" } ], "lineNbr": 1, "branchNumber": { "number": "1", "name": "ISV Partner DEVOCA Oy" }, "inventory": { "number": "104", "description": "Titleist NXT Tour XXY" }, "lineType": "GoodsForInventory", "warehouse": { "id": "2 ", "description": "Vantaa" }, "location": { "id": "1A1", "name": "1A1" }, "transactionDescription": "Titleist NXT Tour XXY", "uom": "KPL", "orderQty": 2.000000, "openQty": 0.000000, "receiptQty": 2.000000, "unitCost": 10.000000, "extCost": 20.0000, "discountPercent": 0.000000, "discountAmount": 0.0000, "manualDiscount": true, "discountCode": {}, "amount": 20.0000, "taxCategory": { "number": "01", "description": "Alv korkea%" }, "actualAccount": { "type": "E", "number": "4000", "description": "Ostot" }, "actualSub": { "id": "00", "description": "Ei mitään" }, "project": { "id": "X", "description": "Non-Project Code." }, "expirationDate": "0001-01-01T00:00:00", "lotSerialNumber": "", "poOrderType": "RegularOrder", "poOrderNbr": "000094", "poOrderLineNbr": 1 }, { "allocations": [ { "lineNbr": 4, "itemId": "105 ", "location": { "id": "1A1", "name": "1A1" }, "lotSerialNumber": "", "quantity": 2.000000, "uom": "KPL", "description": "Titleist NXT Distance" } ], "lineNbr": 3, "branchNumber": { "number": "1", "name": "ISV Partner DEVOCA Oy" }, "inventory": { "number": "105", "description": "Titleist NXT Distance" }, "lineType": "GoodsForInventory", "warehouse": { "id": "2 ", "description": "Vantaa" }, "location": { "id": "1A1", "name": "1A1" }, "transactionDescription": "Titleist NXT Distance", "uom": "KPL", "orderQty": 2.000000, "openQty": 0.000000, "receiptQty": 2.000000, "unitCost": 10.000000, "extCost": 20.0000, "discountPercent": 0.000000, "discountAmount": 0.0000, "manualDiscount": true, "discountCode": {}, "amount": 20.0000, "taxCategory": { "number": "01", "description": "Alv korkea%" }, "actualAccount": { "type": "E", "number": "4000", "description": "Ostot" }, "actualSub": { "id": "00", "description": "Ei mitään" }, "project": { "id": "X", "description": "Non-Project Code." }, "expirationDate": "0001-01-01T00:00:00", "lotSerialNumber": "", "poOrderType": "RegularOrder", "poOrderNbr": "000094", "poOrderLineNbr": 2 } ], "metadata": { "totalCount": 1 } } [/CODE]   As you can see it has line 1 with allocation lineNbr 2 and line 3 with allocation lineNbr 4. If I try to update it by updating the original allocations and inserting new ones I get the same error as previously. I tried to update just the first line (lineNbr 1) to keep things simple:   [CODE] { "lines": [{ "operation": "Update", "lineNbr": { "value": 1 }, "allocations": [{ "operation": "Update", "lineNbr": { "value": 2 }, "quantity": { "value": 1 }, "uom": { "value": "KPL" }, "location": { "value": "1A1" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }, { "operation": "Insert", "lineNbr": { "value": 5 }, "quantity": { "value": 1 }, "uom": { "value": "KPL" }, "location": { "value": "1A2" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }], "locationId": { "value": null } }], "hold": { "value": true } } [/CODE]   API answer: [CODE] 400 Bad request { "message": "Error updating purchase receipt. Purchase Receipt Allocation Line: '2' not found. The parent line update deleted the allocation line" } [/CODE]   Then I modified the JSON by removing the locationId field:   [CODE] { "lines": [{ "operation": "Update", "lineNbr": { "value": 1 }, "allocations": [{ "operation": "Update", "lineNbr": { "value": 2 }, "quantity": { "value": 1 }, "uom": { "value": "KPL" }, "location": { "value": "1A1" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }, { "operation": "Insert", "lineNbr": { "value": 5 }, "quantity": { "value": 1 }, "uom": { "value": "KPL" }, "location": { "value": "1A2" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }] }], "hold": { "value": true } } [/CODE]   API answer:   [CODE] 400 Bad request { "message": "Error updating purchase receipt. Error: Inserting 'Purchase receipt line split' record raised at least one error. Please review the errors.\r\nError: 'Location' cannot be empty.\r\n" } [/CODE]   Then I noticed that if I give the original allocation the original quantity (2) then the API accepts it   [CODE] { "lines": [{ "operation": "Update", "lineNbr": { "value": 1 }, "allocations": [{ "operation": "Update", "lineNbr": { "value": 2 }, "quantity": { "value": 2 }, "uom": { "value": "KPL" }, "location": { "value": "1A1" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }, { "operation": "Insert", "lineNbr": { "value": 5 }, "quantity": { "value": 1 }, "uom": { "value": "KPL" }, "location": { "value": "1A2" }, "lotSerialNumber": { "value": "" }, "expirationDate": { "value": null } }] }], "hold": { "value": true } } [/CODE]   API answer: [CODE]204 No Content[/CODE]   But now of cource the receipt quantity is 3 instead of 2.   I hope this is enough information to solve this issue. ... View more

I checked and line numbers are okay but the issue is still remaining. ... View more