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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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