Hi,
My application creates Bill in Acumatica via REST request
URL : https://NewAcumatica/entity/ARTSEndpoint/18.200.001/Bill
Body :
{
"VendorRef": {
"value": "byIvan"
},
"Description": {
"value": "d \"1\""
},
"Vendor": {
"value": "AAVENDOR"
},
"Date": {
"value": "2/15/2022"
},
"Terms": {
"value": "NET15"
},
"PostPeriod": {
"value": "06-2022"
},
"CashDiscountDate": {
"value": "1/31/2022"
},
"DueDate": {
"value": "2/15/2022"
},
"Details": [
{
"InventoryID": {
"value": "AACOMPUT01"
},
"Project": {
"value": "X"
},
"TransactionDescription": {
"value": "Lysolays"
},
"Branch": {
"value": "PRODWHOLE"
},
"POReceiptNbr": {
"value": "PR001666"
},
"Type": {
"value": "Receipt"
},
"ReceiptQty": {
"value": "1"
},
"Qty": {
"value": 1.0
},
"UnitCost": {
"value": 23
},
"POReceiptLine": {
"value": 1
},
"rowNumber": {
"value": "1"
}
}
]
}
It return such error
I searched and found similar case where it is advised to remove customizations
I checked customization projects and nothing is published
What I should check in Acumatica configuration ?
Here stacktrace
{
"id": "475d27eb-4ca1-ec11-a082-000c290aa0cc",
"rowNumber": 1,
"note": {
"value": ""
},
"error": "Inserting 'AP document' record raised at least one error. Please review the errors.; Inserting 'AP document' record raised at least one error. Please review the errors.; CuryDiscTot: Group and document discounts are not supported when the Pay by Line check box is selected.; CuryOrigWhTaxAmt: Withholding taxes are not supported when the Pay by Line check box is selected.",
"Amount": {
"value": 23.0
},
"ApprovedForPayment": {
"value": false
},
"Balance": {
"value": 23.0
},
"BranchID": {
"value": "PRODWHOLE"
},
"CashAccount": {
"value": "10200"
},
"CashDiscount": {
"value": 0.00
},
"CashDiscountDate": {
"value": "2022-01-31T00:00:00-08:00"
},
"CurrencyID": {
"value": "USD"
},
"Date": {
"value": "2022-02-15T00:00:00-08:00"
},
"Description": {
"value": "docAlpha BatchID \"1\""
},
"Details": [
{
"id": "495d27eb-4ca1-ec11-a082-000c290aa0cc",
"rowNumber": 1,
"note": {
"value": ""
},
"Account": {},
"Amount": {
"value": 23.0
},
"Branch": {
"value": "PRODWHOLE"
},
"CalculateDiscountsOnImport": {},
"DeferralCode": {},
"Description": {},
"DiscountCode": {},
"DiscountPercent": {
"value": 0.0
},
"DiscountSequence": {},
"ExtendedCost": {
"value": 23.0
},
"F1099Box": {},
"InventoryID": {
"value": "AACOMPUT01"
},
"ManualDiscount": {
"value": false
},
"NonBillable": {
"value": false
},
"POLine": {},
"POOrderNbr": {},
"POOrderType": {},
"POReceiptLine": {},
"POReceiptNbr": {},
"PPVRefNbr": {},
"Project": {
"value": "X"
},
"ProjectTask": {},
"Qty": {
"value": 1.0
},
"Subaccount": {},
"TaxCategory": {
"value": "EXEMPT"
},
"TransactionDescription": {
"value": "Lysol Disinfectant Sprays"
},
"UnitCost": {
"value": 23.0
},
"UOM": {
"value": "EA"
},
"VendorTaxZone": {},
"custom": {}
}
],
"DueDate": {
"value": "2022-02-15T00:00:00-08:00"
},
"Hold": {
"value": true
},
"LastModifiedDateTime": {
"value": "2022-03-11T07:07:11.183-08:00"
},
"LocationID": {
"value": "MAIN"
},
"PostPeriod": {
"value": "062022"
},
"Project": {
"value": "X"
},
"ReferenceNbr": {
"value": "<NEW>"
},
"Status": {
"value": "On Hold"
},
"TaxTotal": {
"value": 0.0
},
"Terms": {
"value": "NET15",
"error": "Terms 'NET15' cannot be found in the system."
},
"Type": {
"value": "Bill"
},
"Vendor": {
"value": "AAVENDOR"
},
"VendorRef": {
"value": "byIvan"
},
"custom": {}
}
Best answer by jinin
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