Why do I need to send the Customer ID in the Create Purchase Order Request?
Unfortunately, I'm getting this error
{
"code": 4,
"message": "Invalid value passed for Customer ID"
}
The doc doesn't mention anything about Customer ID.
How can I fix it?
This is the payload
{
"purchaseorder_number": "20240902aaaaa",
"date": "2024-09-02",
"delivery_date": "2024-09-20",
"exchange_rate": 1,
"template_name": "Standard Template",
"total": 0,
"attention": "",
"vendor_name": "DB#1",
"line_items": [
{
"name": "PU23888H",
"quantity": 1800,
"description": "[36PCS] SIZES 1-2-2-2-2-2-1 [3/26-5/27-7/28-9/29-11/30-13/31-15/32] \tJuniors/ \t DARK WASH HIGH RISE MISSY BLING EMBROIDERY BOOTCUT"
}
]
}