Given Payload Input
{

    "OrderNbr": {

        "value": "xxxx"

    },

    "OrderType": {

        "value": "SO"

    },

    "CustomerID": {

        "value": "xxxx"

    },

    "note": "",

    "CustomerOrder": {

        "value": "xxxxx"

    },

    "Details": [        

        {

            "note": "",

            "id": "xxxx",

            "InventoryID": {

                "value": "xxx”

            },

            "OrderQty": {

                "value": "1.0000"

            },

            "MasterQty": {

                "value": "1.0000"

            },

            "ManualPrice": {

                "value": true

            },

            "UnitPrice": {

                "value": 79.99

            },

            "ManualDIscount": {

                "value": true

            },

            "DiscountAmount": {

                "value": 0

            },

            "TaxCategory": {

                "value": "xxx"

            }          

        }

    ],

    "Payments": [

    {

        "PaymentRef": {

            "value": "xxx"

        },

        "CashAccount": {

            "value": "xxx"

        },

        "PaymentMethod": {

            "value": "xxxx"

        },

        "OrigDocAmt": {

            "value" : "xx"

        }

    }

    ],

    "Date": {

        "value": "12/02/2025"

    },

    "RequestedOn": {

        "value": "12/02/2025"

    }  

}

When adding payment it throws error 
 "error": "'OrigDocAmt' cannot be empty.; OrigDocAmt: 'OrigDocAmt' cannot be empty.",
Can anyone help in resolving this

Hello ​@Jayavenitha ,

I created a sales order with details and payment info with the following request.

{
    "CustomerID": {"value": "WIDGETCC"},
    "Date": {"value": "2024-05-10T00:00:00"},
    "Description": {"value": "Internal CC Payment"},
    "Details": [
        {
            "Branch": {"value": "PRODWHOLE"},
            "DiscountAmount": {"value": 10.00},
            "ExtendedPrice": {"value": 500.00},
            "FreeItem": {"value": false},
            "InventoryID": {"value": "AACOMPUT01"},
            "OrderQty": {"value": 1.00},
            "UnitPrice": {"value": 500.00},
            "UOM": {"value": "EA"},
            "WarehouseID": {"value": "WHOLESALE"}
        }
    ],
    "Hold": {"value": false},
    "LocationID": {"value": "MAIN"},
    "OrderType": {"value": "SO"},
    "Payments": [
        {
            "ApplicationDate": {"value": "2024-08-11T00:00:00+03:00"},
            "AppliedToOrder": {"value": 480.00},
            "CashAccount": {"value": "10200"},
            "PaymentAmount": {"value": 980.00},
            "PaymentMethod": {"value": "CHECK"} 
        }
    ],
    "RequestedOn": {"value": "2024-05-10T00:00:00"}
}

Hope this helps!

Hi ​@hdussa When I create without payment it works fine, but when I include payment array it throws below error with 402 code. Is this related to Id mismatch. I directly creating sales order with payment only not shipping now. Can you help in this?
 "error": "Inserting  'AR Payment' record raised at least one error. Please review the errors.; CashAccountID: 'Cash Account' cannot be empty.",

​@Jayavenitha Please find the jSON below to create the Sales Order with Payment. I just tried in my local machine with the demo data and it is working as expected. Please check with this jSON and confirm.

{
    "OrderNbr": {
        "value": "<NEW>"
    },
    "CustomerID": {
        "value": "AACUSTOMER"
    },
    "CustomerLocation": {
        "value": "MAIN"
    },
    "ExternalRef": {
        "value": "801PM00000DhqGnYAJ"
    },
    "OrderType": {
        "value": "SO"
    },
    "IsSpecialOrder": {
        "value": false
    },
    "OrderDate": {
        "value": "2024-04-22"
    },
    "BillToAddressLine1": {
        "value": "1332 Twin Oaks Drive"
    },
    "BillToOverrideAddress": {
        "value": true
    },
    "BillToOverrideContact": {
        "value": true
    },
    "BillToCity": {
        "value": "Kinston"
    },
    "BillToCountry": {
        "value": "US"
    },
    "BillToPostalCode": {
        "value": "28501"
    },
    "BillToState": {
        "value": "NC"
    },
    "BillToEmail": {
        "value": "Test@Test.com"
    },
    "BillToPhone1": {
        "value": "4233492"
    },
    "ShipToAddressLine1": {
        "value": "Test"
    },
    "ShipToOverrideAddress": {
        "value": true
    },
    "ShipToOverrideContact": {
        "value": true
    },
    "ShipToCity": {
        "value": "Test"
    },
    "ShipToCountry": {
        "value": "US"
    },
    "ShipToPostalCode": {
        "value": "42131"
    },
    "ShipToState": {
        "value": "NY"
    },
    "ShipToPhone1": {
        "value": "\\245454"
    },
    "Details": [
        {
            "Amount": {
                "value": 500.00
            },
            "OrderQty": {
                "value": 1
            },
            "UnitPrice": {
                "value": 500.00
            },
            "Branch": {
                "value": "PRODWHOLE"
            },
            "WarehouseID": {
                "value": "WHOLESALE"
            },
            "InventoryID": {
                "value": "AACOMPUT01"
            },
            "ManualPrice": {
                "value": true
            },
            "UOM": {
                "value": "EA"
            }
        }
    ] ,
    "Payments": [
        {
            "DocType": {
                "value": "Payment"
            },
            "PaymentAmount": {
                "value": 500.00
            },
            "ApplicationDate": {
                "value": "2025-02-25T00:00:00+03:00"
            },
            "AppliedToOrder": {
                "value": 500.00
            },
            "PaymentMethod": {
                "value": "CHECK"
            },
            "CashAccount": {
                "value": "10200"
            },
            "PaymentRef": {
                "value": "PMT02241"
            }
        }        
    ]
}

Hi ​@Jayavenitha ,

It is possible that there is a data mismatch or missing a field value. How about you share the request load against the demo data here? This way it is easy to replicate the issue and suggest the solution.