Application of transactions to receipts with the same transaction and receipt numbers
Summary:
Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipts Using AutoMatch process, we are unable to apply the corresponding transaction/receipt numbers.
Example.
From the API for the same client, two invoices and two receipts are created for the same amount
Receipt | 111111 | 222222 |
---|---|---|
Invoice | 111111 | 222222 |
Amount | 2.000.000,00 | 2.000.000,00 |
We need that after generating the process Apply Receipts Using AutoMatch the transaction/receipt 111111 are applied to each other, and the same happens with the transaction/receipt 222222
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