Hi there,
I'm trying to create a receipt for an invoice through this API.
Testing in the Swagger interface - ARReceiptAndAdjustmentBatch
The entity I'm posting:
{
"ReceiptsAdjustments": [
{
"BatchType": "CA",
"CustomerNumber": "1001CRJ22031",
"EntryDescription": "Test 1",
"TotalCustomerAmountApplied": 1200,
"PaymentCode": "CASH",
"CustomerCurrencyCode": "LKR",
"ReceiptTransactionType": "Receipt",
"DocumentType": "None",
"PaymentType": "Cash",
"CustomerUnappliedAmount": -1200,
"BankUnappliedAmount": -1200,
"BankCode": "6302SFF",
"BankCurrencyCode": "LKR",
"CalculateTax": "Yes",
"TaxGroup": "string",
"FunctionalTotalCustomerAmountApplied": 1200,
"FuncCustomerUnappliedAmount": -1200,
"AccountSet": "MPHD",
"AppliedReceiptsAdjustments": [
{
"BatchType": "CA",
"CustomerNumber": "1001CRJ22031",
"DocumentNumber": "IN00000000000000009625",
"PaymentNumber": 1,
"TransactionType": "ReceiptPosted",
"CustomerReceiptAmount": 1200,
"Description": "Test 1",
"PPMatchingDocumentType": "None",
"UnappliedJobPaymentAmount": 1200,
"TRXTYPEID": "InvoiceSummaryIssued",
"ReceiptTransactionType": "Receipt",
"FunctionalReceiptAmount": 1200,
"CustomerCurrencyCode": "LKR"
}
]
}
]
}
I'm getting thgis error when posted,
{
"error": {
"code": "RecordInvalid",
"message": {
"lang": "en-US",
"value": "Batch payment type is invalid.\n\nEnter 'CA' for receipt batch or 'AD' for adjustment batch. Bank code cannot be blank."
}
}
}
If anyone could kindly help.
Thanks!
