hey guys, I am having the following weird error wh...
# suitetalkapid
Da Wang
12/07/2020, 4:57 PMhey guys, I am having the following weird error when trying to make a vendor payment with more than 2 items. In my case, when a vendor has only 1 item, it’s sufficient for me to create a vendor payment by running ‘apply = true and line = 0’ (see below). But this is not the case for a vendor with more than 2 items. Not sure if anyone has experiences this before. need some help. ty
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battk
12/07/2020, 5:23 PMline is not a reliable key
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Da Wang
12/07/2020, 5:25 PMI also tried this
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battk
12/07/2020, 5:26 PMWorking with Sublists involves matching keys, which as far as i can tell, matches the Keyed Sublists from soap
battk
12/07/2020, 5:27 PMkeys may not match, but the general idea is to guess the key field and match the keys of the lines you want to update
battk
12/07/2020, 5:49 PMthat it worked with line suggests that the vendor payments may simply not work in general
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Da Wang
12/07/2020, 5:51 PMmmm, still going through the web page. Do you have any other suggestions?
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battk
12/07/2020, 5:55 PMmy guess is that vendor payments arent ready for beta testing and they mixed up the data on what is the key
battk
12/07/2020, 5:56 PMfor customer payments, which is a very similar record, the doc acts as the key
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Da Wang
12/07/2020, 6:01 PMyeah, the vendor payment also has doc key and if I assign external id to the created vendor bill. It still gives me the same error
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Jonathan Talmi
12/07/2020, 6:05 PM^ i suspect is that @battk is right, in that the API doesn’t work properly for vendorpayments.
i had a similar issue with customer payments (exact same error) which was resolved once i updated to 2020.2.
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