Fusion Payment Creation REST Api Doesn't Return Specific Information About Which Invoice Is Invalid (Doc ID 2670085.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

While using REST api to import payment to Fusion, the api allows the payment pay multiple invoices. But if some invoices are invalid, the API only return a message that "The value for the attribute Invoice Number is invalid. You must provide a valid value. (AP-810667)", it won't tell user which invoice is invalid. It's hard for user to find out which invoice has problem.
 

Solution

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