FFA

Precondition

• Invoice should already exist ( Accounting > Invoice)
• Invoice reference on staging: MACCS25INV10573

Steps to reproduce issue

Environment: Staging

• Navigate to Accounting> Receipt > New Receipt
• Use the created invoice
• Fill in all the mandatory fields
• Click on the >> button
• Click on the blue printer button > Save Receipt
• Error message is displayed (See attached)

Actual:

{width=257 height=56}

Expected:

Message, "Payment saved Successfully" should be displayed

Below is the error captured on Network >Payload

[ { "invoiceReference": "MACCS25INV10573", "amountPaidWithCode": 100, "amountPaid": 100, "amountWithoutVat": 71250, "vat": 0, "paymentMethod": { "id": 1, "code": "CASH", "name": null, "description": "CASH", "active": true }, "currency": { "id": 148, "name": "Mauritius Rupee", "code": "MUR", "active": true }, "paymentDate": "2025-10-29", "referenceCurrency": { "id": 148, "name": "Mauritius Rupee", "code": "MUR", "active": true }, "echangeRate": 1, "bankName": "", "bankId": null, "paymentDirection": "INWARD", "bankTransactionReference": null, "amountPaidInCurr": "100 MUR", "invCurrencyAmount": 100 } ]