Hi,
I was trying to create an invoice from order entity. I checked the error it was showing 10002 is not a valid value for Invoice.Active. I Googled it and got that status code should be same for. I don't know what is happening. I didn't any system level coding. The order with status 'New' is not giving any error, but order with status Complete is giving error. I know it is getting error when 10002 (which is the order status code) is setting as Invoice.Active which should be in 1-6. But I don't know how it is changed suddenly..
Can you please help on this?
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