Hello,
there is an update from the developer team,
"Tested reverse invoice using /controller/api/v1/customerinvoice/{invoiceNumber}/action/reverse on the customer database in Internal with several Open invoices and there is no error. It is not reproducable.
We've tested from UI and it works as expected. We've also checked the logs and I see this error a lot for this customer."
Is there something you are doing before reversing? Can you share more details on the steps you do?
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