Hello!
I need to update BP via DI API.
I deleted all code except update command
oBusinessPartners.GetByKey(cardCode)
oBusinessPartners.Update()
But for some cards I recieve an error 5002 "Invalid code".
From the application it is possible to update these cards without any problem.
I tried to delete empty bank row (note 1106928) but it did not help.
I have XML data for 2 cards: one for successfull update and another for failed.
Can anybody help me?
What I can to do in this sutuation?