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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…
Hello Team, To receive the currency rate I use the following endpoint -> CSCurrencyRates The response has the following structure:
{
"ToCurrency" : "CAD" ,
"RateType" : "AV" ,
"FromCurrency" : "AUD" ,
"RateDate" : "2020-01-02T00:00:00Z" ,…
Would like a conclusive answer if Accounts Receivable (A/R Transactions) allow for the use of Kit items with individual components. I know they are available in Order Entry Transactions.
Thank you for any/all help!