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通过IPP API将付款记录发布到QBO时出错-BILL_PAYMENT_REQUEST_BAD

[英]error while posting payment record to QBO via the IPP API - BILL_PAYMENT_REQUEST_BAD

while posting payments to QBO via the IPP SDK API, we notice that some of the payment records we are posting are failing with the following message, 通过IPP SDK API将款项过帐到QBO时,我们注意到我们过帐的某些付款记录失败,并显示以下消息,

errorCode: BILL_PAYMENT_REQUEST_BAD
reason: BILL_PAYMENT_INVALID_VENDOR_ID

we looked up this error code in the intuit error code list, but do not find it. 我们在intuit错误代码列表中查找了该错误代码,但没有找到它。 Also as per the error, it seems the vendor to which we are posting the payments are not present in QBO, but on further research we found that the vendors are indeed present in QBO. 同样根据错误,似乎我们要向其过帐付款的供应商不在QBO中,但是在进一步研究中,我们发现这些供应商确实存在于QBO中。

Has anyone encountered this error or has any clues as to what this error means. 是否有人遇到此错误,或者是否有任何有关此错误含义的线索。

Is the Vendor Id in BillPayment same as that of the Bill?If not, you will get an error. 账单付款中的供应商ID是否与账单中的供应商ID相同? I believe that might be the issue with your request. 我认为这可能是您的请求的问题。

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