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    • What attributes are used for duplicate check for invoice creation via API?

    edited Jul 9, 2021 7:47PM in Payables, Payments & Cash Management 5 comments

    Summary

    What attributes are used for duplicate check for invoice creation via API?

    Content

    Hello,

    We are working on creating invoices in Fusion payables via API.

    I would like to know what attributes are used by Fusion to reject an invoice as duplicate? (below message)

    This invoice number already exists. You must provide a unique invoice number. (AP-810776)

     

    Is it simply looking at same invoice number irrespective of all other attributes?

    OR

    does it use a combination of attributes for e.g. Invoice Number, Supplier, Supplier Site, Invoice Date, Invoice Amount, etc?

    Thanks

    Gaurav

     

    P.S. 

    1. We do have the "

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