I'm trying to insert new record in openbravo through advanced rest client, but I'm getting this error: Exception when updating BusinessPartner(null).
For POST, I'm using the following URL:
http://173.230.148.65/openbravo/org.openbravo.service.json.jsonrest/BusinessPartnerMy key/values data are like this:
{ data : { _identifier: "carsss", _entityName: "BusinessPartner", $ref: "BusinessPartner/6C8417D0C2FA4B8B858CBF51C742F65B", id: "6C8417D0C2FA4B8B858CBF51C742F65B", client: "D5B4A1DF0C194F65930BB8945A8B3082", client$_identifier: "DemoClient", organization: "DC280AA41A5E479AB663B1D4DB6158C0", organization$_identifier: "Purchase", active: true, creationDate: "2013-12-06T07:24:04+00:00", createdBy: "E1A6A414BED14417B7235CBFDF00977C", createdBy$_identifier: "DemoClient", updated: "2013-12-19T04:32:17+00:00", updatedBy: "E1A6A414BED14417B7235CBFDF00977C", updatedBy$_identifier: "DemoClient", searchKey: "customer", name: "carsss", name2: "carsss", description: "This is cars", summaryLevel: false, businessPartnerCategory: "0109E0660DD349D6B00D96BF0CEAE6E2", businessPartnerCategory$_identifier: "Customer", oneTimeTransaction: false, potentialCustomer: false, vendor: false, customer: true, employee: false, isSalesRepresentative: false, referenceNo: null, dUNS: null, uRL: null, language: "en_US", language$_identifier: "English (USA)", taxID: null, taxExempt: false, invoiceSchedule: null, valuation: null, volumeOfSales: null, noOfEmployees: null, nAICSSIC: null, dateOfFirstSale: null, acquisitionCost: 0, expectedLifetimeRevenue: 0, lifetimeRevenueToDate: 0, share: null, formOfPayment: null, creditLimit: 1000, creditUsed: 0, paymentTerms: "A182B5EC1898407FA386ED4775ED6DDA", paymentTerms$_identifier: "Immediate", priceList: "DA10C6659DBE408B9789A01AF3CA7015", priceList$_identifier: "Sales Price List", printDiscount: false, orderDescription: null, orderReference: null, pOFormOfPayment: null, purchasePricelist: null, pOPaymentTerms: null, numberOfCopies: null, greeting: null, invoiceTerms: "I", deliveryTerms: null, deliveryMethod: null, salesRepresentative: null, partnerParent: null, creditStatus: "O", forcedOrg: null, pricesShownInOrder: true, invoiceGrouping: "000000000000000", maturityDate1: null, maturityDate2: null, maturityDate3: null, operator: false, uPCEAN: null, salaryCategory: null, invoicePrintformat: null, consumptionDays: 1000, bankAccount: null, taxCategory: null, pOMaturityDate1: null, pOMaturityDate2: null, pOMaturityDate3: null, transactionalBankAccount: null, sOBPTaxCategory: null, fiscalcode: null, isofiscalcode: null, incotermsPO: null, incotermsSO: null, paymentMethod: "8A18E79688DD4A179F2FDC14FBECED55", paymentMethod$_identifier: "Check", pOPaymentMethod: null, account: "91E5EB8BECBF49BAA3391942D6328640", account$_identifier: "BOA", pOFinancialAccount: null, customerBlocking: true, vendorBlocking: false, paymentIn: false, paymentOut: true, salesInvoice: true, purchaseInvoice: true, salesOrder: true, purchaseOrder: true, goodsShipment: true, goodsReceipt: false, recordTime: 1393321917803 } }Could someone please guide me out of this problem?