Discussions
Invoice Submission Error
24 days ago by Faheem Abbas
Receiving the following error for CPD invoice submission:
Error
{
"Code": 3052,
"Message": "Invoice# needs to be specified.; Invoice Date needs to be specified.",
"ValidationErrors": null,
"MessageId": "8641"
Can you please provide troubleshooting instructions? We have validated the date and invoice number were included and verified the format.