Banqup cannot create the PDF invoice because the file is invalid #6

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opened 2024-05-20 03:48:16 +00:00 by kikobar · 3 comments

kikobar commented

2024-05-20 03:48:16 +00:00

Owner

The invoices are posted as DRAFT to the Banqup system correctly via the API, but when they need to be sent to the customer via the API or directly from the portal, the operation fails because the invoice file is considered invalid.

kikobar added the

bug

label 2024-05-20 03:48:16 +00:00

kikobar commented

2024-05-20 03:55:35 +00:00

Author

Owner

Banqup informs that the issue has been introduced by the deployment of the new Credit Note functionality and they are going to fix it in the next few days.
They provided the temporary workaround to fix the problem, which is adding the field "type": "invoice" to the payload JSON at the POST/Sales-Invoice API.

Banqup informs that the issue has been introduced by the deployment of the new Credit Note functionality and they are going to fix it in the next few days. They provided the temporary workaround to fix the problem, which is adding the field `"type": "invoice"` to the payload JSON at the POST/Sales-Invoice API.

kikobar commented

2024-05-20 04:07:09 +00:00

Author

Owner

Attached the patch for the workaround.

workaround-01.patch

480 B

kikobar commented

2024-05-21 08:38:36 +00:00

Author

Owner

The Banqup team has applied a fix to their code and now the issue is resolved.
The above mentioned patch is not needed any more.