Dear TI Team
We try to post remittance data via API PRD server and we got error message below. What should we do ?
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Dear TI Team
We try to post remittance data via API PRD server and we got error message below. What should we do ?
Hi Paul and Sujaray,
It should have been fixed. We will validate it once customer post the data to us. Thanks.
I still got error message like this
"messages" : [
{
"code" : "TI-TXT-016",
"type" : "INFO",
"reason" : "invalid financialDocumentNumber",
"message" : "financialDocumentNumber is Invalid. Texas Instruments will attempt to manually match this remittance to the appropriate invoice. This may cause delays in processing. Informational only. No action required."
}
]
Do you need customerFinancialDocumentNumber ? How can I send to you
Hi Sujaray,
I just checked one API remittance advice from your side, and it posed successfully. I just request to add you to my friend, and you can send the invoice# with the issue you mentioned to me via private chat after you pass this request then I can double check whether we are checking the same data. Thanks.
Hebe
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