Question

尝试创建“付款时付款和应用程序”屏幕时，面对以下问题

“ exceptionMessage”：“ PX.Data.PXRowPersistingException：错误：'OrigDocAmt'不能为空。\ r \ n在PX.Data.PXDefaultAttribute.RowPersisting（PXCache发送器，PXRowPersistingEventArgs e）\ r \ n在PX.Data .PXCache.OnRowPersisting（对象项，PXDBOperation操作）\ r \ n在PX.Data.PXCache 1.PersistInserted(Object row, Boolean bypassInterceptor)\r\n at PX.Data.PXCache 1.Persist（PXDBOperation操作）\ r \ n在PX.Data.PXGraph.Persist（类型cacheType，PXDBOperation操作）\ r \ n在PX.Data.PXGraph.Persist（）\ r \ n在C：\ Bld \ AC-FULL2018R24-JOB1 \ sources \ WebSites \ Pure \中的PX.Objects.AR.ARPaymentEntry.Persist（） PX.Objects \ AR \ ARPaymentEntry.cs：行2458 \ r \ n在PX.Data.PXSave 1.<Handler>d__2.MoveNext()\r\n at PX.Data.PXAction 1.d__32.MoveNext（）\ r \ n在PX.Data.PXAction`1.d__32.MoveNext （）\ r \ n在PX.Api.SyImportProcessor.SyStep.a（对象A_0，PXFilterRow [] A_1，PXFilterRow [] A_2）\ r \ n在PX.Api.SyImportProcessor.ExportTableHelper.ExportTable（）\ nPayment.CashAccount ：“现金帐户”不能为空。\ nPayment.CustomerID：错误：“客户”不能为空。\ nPayment.PaymentMethod：“付款方法”不能为空。”，

{
"Type" : { "Value":"Payment" },
"CustomerID" : { "Value":"10101010"},
"PaymentMethod" : { "Value":"CHECK"},
"PaymentRef" : { "Value": "123456789" },
"PaymentAmount" : { "Value": "250" },
"Branch" : {"Value":"PRODWHOLE"} --->Financial  setting tab

}

Answer 1

REST API是区分大小写的，因此您需要使用小写的“ value”关键字：

{
"Type" : { "value":"Payment" },
"CustomerID" : { "value":"ABARTENDE"},
"PaymentMethod" : { "value":"CHECK"},
"PaymentRef" : { "value": "123456789" },
"PaymentAmount" : { "value": "250" },
"Branch" : {"value":"PRODWHOLE"} 
}

请注意，从2019r1版本的Acumatica ERP开始，您可以在一次呼叫中发送带有付款的销售订单：

Put: {{sitename}}/entity/Default/18.200.001/SalesOrder?$select=OrderNbr,CashAccount
{
"CashAccount": {
    "value": "10200"
},
"CustomerID": {
    "value": "ABARTENDE"
},
"Details": [
    {
        "BranchID": {
            "value": "HQ"
        },"InventoryID": {
            "value": "AAMACHINE"
        },
        "OrderQty": {
            "value": 1
        },
    "UnitPrice": {
            "value": 269.85
        },
    "WharehouseID": {
            "value": "WHOLESALE"
        },
    "ManualPrice": {
            "value": true
            }
    }
],
"OrderType": {
    "value": "SO"
},
"PaymentMethod": {
    "value": "CHECK"
},
  "ExternalRef": {
    "value": "9593"
},
"Payments": [
    {
        "PaymentRef": {
            "value": "SOpay123"
        },
        "AppliedToOrder": {
            "value": 269.85
        },
        "CashAccount": {
            "value": "10300"
        },
        "PaymentMethod": {
            "value": "CHECK"
        }
    }
]
}

无法使用Rest API为订单创建付款

1 个答案: