How to call /fscmRestApi/resources/11.13.18.05/invoices REST API by passing Supplier Number ?
This is my payload
{
"InvoiceNumber": "API-TEST30032020",
"InvoiceCurrency": "MXN",
"PaymentCurrency": "MXN",
"InvoiceAmount": 3480000,
"InvoiceDate": "2019-11-15",
"AccountingDate": "2019-11-15",
"InvoiceType": "Standard",
"BusinessUnit": "S",
"SupplierSite": "S",
"Supplier": "BU",
"PurchaseOrderNumber": "OCS-SERVAR_61",
"Description": "Invoice 5 test",
"PaymentTerms": "Immediate",
"PayGroup": "Standard",
"InvoiceReceivedDate":"2019-11-15",
"invoiceLines": [{
"LineNumber": 1,
"Quantity": 1,
"LineType":"Item",
"Item": "G101",
"MatchType": "ITEM_TO_RECEIPT",
"MatchOption": "Receipt",
"MatchBasis": "Quantity",
"ReceiptLineNumber": 1,
"ReceiptNumber": "28",
"PurchaseOrderLineNumber": "1",
"PurchaseOrderScheduleLineNumber": 1,
"AccountingDate": "2019-11-15",
"Description": "Test Invoice 30-03-2020",
"DistributionCombination": "205.000000.110050010110.NP01RBP1BU01.000.0000.0000"
}
]
}
error
The value for the attribute Purchase Order Line Number is invalid. You must provide a valid value. (AP-810667)