Hi,
We recently upgraded to 2021R2 and I am now unable to apply invoices to a payment via the API.
The invoice can be applied manually without issue.
I am seeing this error message:
"An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'IN150421' cannot be found in the system.\nPX.Data.PXOuterException: An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'IN150421' cannot be found in the system.",
This is the PUT command, using Default/17.200.001/Payment
{
"ReferenceNbr":{"value":"013185"},
"DocumentsToApply":[
{
"AmountPaid": {"value" : "641.99" },
"DocType": {"value": "Invoice" },
"ReferenceNbr": {"value" : "IN150421" }
}
]
}
Thanks in Advance for any help.
