Hi Team,
Can you please guide me on how to work with the API of "attachment" to attach the document to "Sales Order" or "Sales Invoice"?
I have tried sending the attached request as per documentation, but it fails with the below response:
Request:
Response:
{"error":{"code":"BadRequest","message":"Read called with an open stream or textreader. Please close any open streams or text readers before calling Read. CorrelationId: 910e6436-db62-48c5-a739-0e87dcdba8be."}}
Can you please help us in this scenario.
Looking forward to your responses.
Thanks & Regards,
Ankit