Hello Team,

I try to push a payment with the 'Receipt' status.
But I receive an error message: "value": "The request parameters are invalid. Fail to save value to (Applied Receipts/Adjustments) for fields (Customer Number, Document Number, Payment Number, Cust. Receipt Amount) with values (SAGE 300 T1,  104 BATCH, 1, 822.8)"

Could you help me what is the reason for the issue?

Here an example of the request:

{
"BatchRecordType": "CA",
"BatchNumber": 74,
"BatchDate": "2021-07-09T00:00:00Z",
"Description": "receipt",
"BankCode": "CCB",
"DefaultBankCurrency": "CAD",
"ReceiptsAdjustments": [
{
"BatchType": "CA",
"BatchNumber": 74,
"EntryNumber": 1,
"CustomerNumber": "SAGE 300 T1",
"ReceiptDateAdjustmentDate": "2021-07-09T00:00:00Z",
"EntryDescription": "1",
"EntryReference": "",
"BankReceiptAmount": 33,
"CustomerReceiptAmount": 33,
"ReceiptTransactionType": "Receipt",
"PaymentType": "Check",
"AppliedReceiptsAdjustments": [
{
"BatchType": "CA",
"BatchNumber": 74,
"EntryNumber": 1,
"LineNumber": 20,
"CustomerNumber": "SAGE 300 T1",
"DocumentNumber": "74-INVOICE",
"PaymentNumber": 1,
"CustomerReceiptAmount": 33,
"ReceiptTransactionType": "Receipt",
"UpdateOperation": "Unspecified"
}
],
"UpdateOperation": "Unspecified"
}
],
"UpdateOperation": "Unspecified"
}

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