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供應商發票 Create API 只能帶入一組<glob:SupplierInvoiceERPCreateRequest_sync> ?

viclin
Explorer
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221

Supplier Invoice - Create (A2X, Inbound, Synchronous)

如題,API經測試只能帶入一組 <glob:SupplierInvoiceERPCreateRequest_sync>,請問有什麼方法可以一次帶入多組資料?

如下圖,無法一次帶兩組資料:

viclin_0-1723451955303.png

Error: SRT: Parsing Error - No double Message Payload allowed

viclin_1-1723451643942.png

 

GeovanaLettnin
Product and Topic Expert
Product and Topic Expert
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Added SAP S/4HANA Cloud for Sourcing and Procurements, Please remove other tags.
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Daisy_Zhang
Product and Topic Expert
Product and Topic Expert
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Hi

Your business requirement is not supported in the current system version. Thanks.

Thanks and Best Regards