Hi all,
we got certain invoices that are stuck in reporting which was receiving an unexpected “reporting_status” in the response.Can someone please tell when this :"REPORTED_SUCCESSFULLY_EARLIER” was implemented and was it notified via any channel?
Hi all,
we got certain invoices that are stuck in reporting which was receiving an unexpected “reporting_status” in the response.Can someone please tell when this :"REPORTED_SUCCESSFULLY_EARLIER” was implemented and was it notified via any channel?