Error In Creating an Invoice

[Sachin Salgarkar]

Hello,

I am getting this response while creating a  Sales Invoice . 

{

        "$severity": "error",

        "$dataCode": "Validation",

        "$message": "artefact_number must be between 1 and 2147483647",

        "$source": "artefact_number"

    }

 

 

The artefact_number field is not a part of the payload  for the POST    request to create a new invoice. 
  https://developer.sage.com/api/accounting/api/invoicing-sales/#operation/postSalesInvoices

 

What am I missing ? 

 

Thanks,

Sachin 

 

 

 

[Steel, Mark]

Hi Sachin, thank you for your question.

Could you send us the failed request headers and body please. 

Thanks

Mark

[Sachin Salgarkar]

Mark,

Sorry for the delayed reply. I was able to figure this out.

Since this is a Create Invoice request, I figured that he Artefact number could mean Invoice Number. 

The Invoice number field type is String ,  however it worked when I used integer values.

 

Thanks,

Sachin