The AP API Log is used to review failed invoice transfers between Brightflag and your AP system. This guide applies only to invoices using an API-enabled AP Route.
📌 Important:
- The information in Brightflag must match the required information in your AP system, or errors may occur.
- Each AP system has unique configurations, so error messages must be reviewed to determine the necessary action.
📌 How to Check the AP API Log
Step | Action |
---|---|
1️⃣ Navigate to the AP API Log | Go to Menu > Admin Settings > AP API Log. |
2️⃣ Review API Errors | Click on the Message or Response field to view details of the failure. |
🔍 Common Reasons for Failed Invoice Transfers
🚀 Next Steps: Resending or Removing Failed Invoices
Once you have reviewed the failed invoices and determined the cause, you may need to resend or remove them from the AP API Log.
- To retry sending an invoice, follow this guide: Resending Blocked Invoices in the AP API Log.
- To remove an invoice from the log, see: Removing Invoices from the AP API Log.
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