Hello Team,
I want to apply a payment to the Invoice. To do it I use the following endpoint: POST ARPostReceiptsAndAdjustments
Example of the request:
But, Sage 300 returned the error:
{
"error": {
"code": "InvalidPayload",
"message": {
"lang": "en-US",
"value": "The payload is invalid for this resource. Requested value 'Invoice' was not found."
}
}
}
Could you help me with the request that I should use to apply the payment to the Invoice?