InvoiceOverPayment(20007013, InvalidData)

Description

The error occurs when the Integration Platform tries to match a payment to an existing invoice in Fortnox. The message means that the payment being sent is larger than the invoice amount. Therefore, the export is stopped.

Cause

• Incorrect payment amount registered in the source system.

• The invoice has already been partially paid in Fortnox, but the export is attempting to send the full payment again.

Action

• Check the invoice amount in Fortnox

  • Open the invoice and verify the amount.

• Check the payment in the source system

  • Ensure that the payment amount is registered correctly.

  • Compare the payment amount with the invoice amount.

• Handle the overpayment

  • Configure in the Integration Platform that overpayments should be allowed.

  • Alternatively, register the payment manually.