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RodneyPollen's avatar
RodneyPollen
Contributing User
11 months ago
Solved

Payment receipt import error

Hello,

I am having trouble importing 'receive payment' data.

 

I'm getting this errors
Error 0: Unexpected import error - (InvalidArgument): SetProperty: Invalid Property Name: CurrencyId for type: MYOB.Huxley.API.Entities.IReceivePaymentEvent

 

I've attached the file

  • gavin12345's avatar
    gavin12345
    11 months ago

    Hi RodneyPollen 

     

    In your original post, you mentioned you were receiving an import error. The latest post indicates the import worked. Check the invoice on screen and check if it worked.

     

    Regards

    Gavin

5 Replies

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  • Hi RodneyPollen 

     

    Did you use auto match or manually matched? Did you check to ensure the Currency Code column was matched to Currency Code?

     

    Does the Currency Code match that used for the Invoice?

     

    I note the Import Assistant uses Currency Code whereas error message uses CurrencyID - so this may be a bug in the code - try with Currency Code set to 166 and see if it works, and advise. Attach the importlog.txt file as well.

     

    FYI it is recommended you order the columns in the order expected by the import assistant. It shouldn't matter but with some import types it actually does.

     

    Regards

    Gavin

    • RodneyPollen's avatar
      RodneyPollen
      Contributing User

      Hello Gavin,

       

      Thank you very much for this.

      I used auto match and the Currency Code matched and

      The cutomer card Currency Code matche the invoice.

       

      What do you mean "Currency Code set to 166"?

       

      I'll check the order of the Columns and use CurrencyID as  a column heading

      The import file log says all uploaded with no errors and no warnings

      • gavin12345's avatar
        gavin12345
        Ultimate User

        Hi RodneyPollen 

         

        In your original post, you mentioned you were receiving an import error. The latest post indicates the import worked. Check the invoice on screen and check if it worked.

         

        Regards

        Gavin