API_SUPPLIERINVOICE_PROCESS_SRV is unable to park Service Purchase Order.

[myc]

We are using this API "API_SUPPLIERINVOICE_PROCESS_SRV" to park an invoice with reference to GR and it's working as expected.

When we are trying to park it with reference to Service Entry Sheet following error returns "Service purchase order cannot be processed".

Can anyone please suggest solution?

Following is our payload.

{
  "CompanyCode": "1100",
  "DocumentDate": "2023-12-01T00:00:01",
  "PostingDate": "2024-02-27T00:00:02",
  "SupplierInvoiceIDByInvcgParty": "99296",
  "InvoicingParty": "0001800135",
  "DocumentCurrency": "PKR",
  "InvoiceGrossAmount": "93680.00",
  "SupplierInvoiceStatus": "A",
  "to_SuplrInvcItemPurOrdRef": [
    {
      "SupplierInvoiceItem": "000001",
      "PurchaseOrder": "4500062057",
      "PurchaseOrderItem": "00010",
      "TaxCode": "AY",
      "DocumentCurrency": "PKR",
      "SupplierInvoiceItemAmount": "93680.00",
      "PurchaseOrderQuantityUnit": "AU",
      "QuantityInPurchaseOrderUnit": "1",
      "ServiceEntrySheet": "1000300787",
      "ServiceEntrySheetItem": "10"
    }
  ],
  "to_SuplrInvoiceAdditionalData": {
    "SupplierInvoice": "99296",
    "FiscalYear": "2024"
  }
 
}

[aakochar]

Hello, 

How was this issue resolved?