已支付的发票,无法通过 SAP系统 刷新发送给 TI 。 我司IT怀疑是 BuyerPartyCode 修改的原因。
系统报错如下:
<?xml version="1.0"?><DATA><errorCode>TI-TXT-002</errorCode><errorMessage>Invalid payerNumber payerNumber is invalid. Verify the pa
yerNumber and resubmit the request. If you are having issues, contact TI API Support api-portal.ti.com/support .</errorMess
age></DATA>
5502855691 |
5502511420 |
5502511421 |
5502511422 |
5502845400 |
5502845401 |
5502861202 |
5502702817 |
5502851703 |
5502851704 |
5502851701 |
5502851702 |
5503045702 |
5503048708 |
5503121729 |
5503042103 |
5503042104 |
5503326732 |
5503326733 |
5503257280 |
5503322861 |
5503322862 |