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internal error occured when push PurchaseInvoice based on landedcost with servicelayer

Hello,Everyone!

When I Push PurchaseInvoice based on landedcost,there is always "Internal error (-2024) occurred" occured without detail message.It confuesed me so much and I need you help!

The source code as follows:

{

"DocType": "dDocument_Service", "U_BZNO": "FFFEFE787879", "U_SourceSys": "BZ", "Comments": "78787878", "U_CustNum": "2222", "NumAtCard": "", "DocDate": "2018-04-08", "BPL_IDAssignedToInvoice": 1, "CardCode": "V010014", "DocumentLines": [ { "LineTotal": 20, "VatGroup": "J0", "AccountCode": "22020202", "BaseType": 69, "BaseEntry": 6187 } ]

}

the error as below:

{ "error": { "code": -2024, "message": { "lang": "en-us", "value": "Internal error (-2024) occurred" } }}

Thanks in Advance!

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