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Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine

edited Jul 12, 2024 3:36PM in Ask A Guru 7 comments

I am using the restAPI to POST Items and Expenses from several PurchaseOrders to a single Vendorbill. There are lines that have overlapping orderline numbers and it is not working - despite them being from different OrderDocs.
EG
PO ABC has 3 lines { 1, 2, 3 }
PO XYZ has 2 lines { 1, 2 }

and I get this error since they both have orderline 1

{
  "type": "https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1",
  "title": "Bad Request",
  "status": 400,
  "o:errorDetails": [
    {
      "detail": "There are multiple sublist lines with the same identifier. Make sure every line is unique.",
      "o:errorPath": "item.items[?(@.orderLine==1)]",
      "o:errorCode": "DUPLICATE_KEYS"
    }
  ]
}

Is there a way to allow this? Seems like a pretty common case…!

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