eConnect error 204 - taRMTransaction

Cash Amount (CASHAMNT) > 0 but the Cash Date (CASHDATE) is missing.

This issue could occur if you’re trying to create a AR document (Invoice , Debit Memo) and on same time you are trying to collect the cash on fly (cash type =Cash) and you did not pass Document Date, as per eConnect functionality user can collect the cash directly in the AR document (Invoice , Debit Memo) by providing the following details:

• Cash Amount        
• Cash Number                
• Checkbook ID Cash                                                 
• Cash Date
• Document Number Cash         

Note: the all the above parameters are optional in the definition of the taRMTransaction method but if you provide value in the cash amount field all those fields will become as required parameters and user has to provide the proper values