Receipt REST API Error: Enter a valid customer account number for the receipt. (AR-857748) (Doc ID 2739418.1)

Last updated on MAY 21, 2021

Applies to:

Symptoms

Receipts are rejected by REST API due to customer account or site not valid

There are receipts getting rejected by REST API (/fscmRestApi/resources/11.13.18.05/standardReceipts) due to the following errors :


ERROR
-----------------------
Enter a valid customer account number for the receipt. (AR-857748)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create receipt using following rest api

Payload for INVALID CUSTOMER ACCOUNT :
{
  "ReceiptNumber":"R1",
  "AccountingDate":"2020-11-11",
  "ReceiptMethod":"PS",
  "ReceiptDate":"2020-11-11",
  "BusinessUnit":"<BU Name>",
  "CustomerAccountNumber":"A1",
  "CustomerSite":"S1",
  "Amount":"250",
  "ConversionDate":"2020-11-11",
  "ConversionRateType":"Corporate",
  "Currency":"EUR",
  "RemittanceBankAccountNumber":"BAcc1",
  "remittanceReferences":[
  {
  "ReceiptMatchBy":"Transaction Number",
  "ReferenceNumber":"T1",
  "ReferenceAmount":250
  }
  ],
  "standardReceiptDFF":[
  {
  "Interface7FileName":"F3"
  }
  ]
}


Response :
Enter a valid customer account number for the receipt. (AR-857748)

Changes

Cause

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