Reginald Jackson Posted April 19, 2021 Share Posted April 19, 2021 I'm getting an error message when trying to add a purchase invoice. Is there a list available of these messages and what they mean? I don't mean the response codes (201 etc), I mean the actual specific messages that are returned if an api call is rejected. The message I'm getting is "Saving Purchase Invoice failed: value of contact was not allowed". Cheers Reg Link to comment Share on other sites More sharing options...
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