odata - 有谁知道为什么 Sage 300 通过 http 调用返回无效负载

Question

有谁知道为什么 Sage 300 拒绝了我的有效 json 有效负载（附在下面）并带有无效的有效负载错误消息？

授权：基本身份验证用户：********** 通过：**********

标头内容类型：application/json 接受：text/plain

{
  "Invoices" : [
    {
      "VendorNumber" : "vendorA",
      "DocumentNumber" : "1234",
      "DocumentType" : "Invoice",
      "DocumentDate" : "2019-09-06T06:00:00.000Z",
      "DueDate" : "2019-10-06T06:00:00.000Z",
      "Taxable" : "1",
      "TaxAmountControl" : "0",
      "TaxGroup" : "GST",
      "TaxAuthority1" : "GST",
      "TaxClass1" : 1,
      "TaxAmount1" : 5,
      "DocumentTotalIncludingTax" : 105,
      "InvoiceDetails" : [
        {
          "ManualTaxEntry" : "1",
          "TaxClass1" : 1,
          "TaxAmount1" : 5,
          "GLAccount" : "00000000000000",
          "DistributedAmount" : 100,
          "DestinationDescription" : "Description"
        }
      ]
    }
  ],
  "UpdateOperation" : "Insert"
}

我已经尝试过更新内容类型并使用 swagger 定义更新了我的请求配置文件。

用户能够在招摇和成功响应下执行相同的 json 有效负载。

Answer 1

我正在尝试一个 GL 条目。Sage 创建一个条目，但其中没有数据。

{
  "BatchNumber": "000000",

  "Description": "gl journal entry",

  "JournalHeaders": [

{

  "BatchNumber": "000000",

  "EntryNumber": "00001",

  "SourceLedger": "GL",

  "SourceType": "JE",

  "Description": "entry 1",

  "DocumentDate": "2019-11-05",

  "JournalDetails": [

    {

      "BatchNumber": "000000",

      "EntryNumber": "00001",

      "TransactionNumber": "0000000020",

      "AccountNumber": "1221200617",

      "Amount": 30,

      "Description": "desc",

      "Reference": "ref"

    },

    {

      "BatchNumber": "000000",

      "EntryNumber": "00001",

      "TransactionNumber": "0000000040",

      "AccountNumber": "1221200517",

      "Amount": -30

    }

  ],

  "UpdateOperation": "Insert"

}



 ],

  "UpdateOperation": "Insert"
}