我正在尝试使用采购订单上的明细行项目创建采购收据。当我使用API进行此操作时,我收到一条错误消息,说在系统中找不到PO。如果我不引用订单,则可以添加订单项,但是只要引用订单API错误,我就可以添加订单项。采购订单号有效,且项目在采购订单上。
我可以在Acumatica中手动完成此操作,并且没有问题,并且PO实际可用,就像所说的手动执行没有问题。
这是我正在执行的简单JSON请求。
{
"CreateBill": {"value": true},
"VendorID": {"value": "ARTISTICCARP"},
"Details": [
{
"InventoryID": {"value":"VND1807 4x6"},
"ReceiptQty": {"value": 1},
"POOrderNbr": {"value": "001131" },
"POLineNbr": {"value": 1},
"POOrderType": {"value": "Goods for IN"}
}
]
}
这是我收到的错误:
"innerException": {
"message": "An error has occurred.",
"exceptionMessage": "OrderNbr=Order Nbr. '001131' cannot be found in the system.",
"exceptionType": "PX.Data.PXException",
"stackTrace": " at PX.Objects.DefaultEndpointImpl.PurchaseReceiptDetail_Insert(PXGraph graph, EntityImpl entity, EntityImpl targetEntity)"
}
答案 0 :(得分:1)
尝试一下:
{
"CreateBill": {"value": true},
"VendorRef": {"value": "FROM_API"},
"VendorID": {"value": "ARTISTICCARP"},
"Details": [
{
"InventoryID": {"value":"VND1807 4x6"},
"ReceiptQty": {"value": 1},
"POOrderNbr": {"value": "001131" },
"POLineNbr": {"value": 1},
"POOrderType": {"value": "Normal"}
}]
}
您传递了错误的订单类型,这就是为什么它找不到采购订单的原因。如果CreateBill = true,则还需要供应商参考。