Plase Help Me when run following code E-Invoice generate bill not upload Code: [system : Formula] BizflashServer:"https://sms.bizflash.in/api/" BizflashToken:"?secret=" + @@LoginPassword WaId :$BizWaDeviceId:Company:##SVCurrentCompany LogMobileNo : "+91"+ $LedgerMobile:Ledger:@@FirstAllLedName queryReply:". If any query call us on "+@@CmpMobile MsgWtsApppdf:@@BizflashServer+"send/whatsapp"+@@BizflashToken+ "&account="+@@WaId +"&recipient="+@@LogMobileNo+"&message="+##WtsTextMessage+"&type=document"+"&document_file=" WtsTextMessage1:"Dear customer " +" , +"your Inv NO " + " " + $$String:$VoucherNumber + "Rs. "+$$String:$amount + " on Date "+$$String:##VARVchDate+" has been Generated. [Function: VchWtsApp] ;00:Action:Export:Printed Invoice Variable : FILENAME : String Variable : LoginID : String Variable : Password : String Variable : MobileNo : String Variable : PLedger : String Variable : VoucherID : String Variable : Message : String Variable: SVHttpUrl:String Variable:WtsTextMessage:String 00010 : SET : PLedger : @@FirstAllLedName 00020 : SET : FILENAME : $$StringFindAndReplace:$VoucherTypeName:" ":"_" 00040 : SET : FILENAME : $$StringFindAndReplace:##FILENAME:"&":"_" 00050 : SET : FILENAME : $$StringFindAndReplace:##FILENAME:"/":"" 00100 : SET : FILENAME : ##FILENAME + "-"+ $VoucherNumber +".pdf" 00400 : SET : MobileNo : "91"+ $LedgerMobile:Ledger:##PLedger 00450 : Set :SALogoPath:"" 10500 : SET : SV ExportFormat : $$SysName:PDF; (Portable Document Format)" 10600 : SET : SVBrowserWidth : 210 10700 : SET : SVBrowserHeight : 297 10800 : SET : SVIsPortrait : Yes 10810 : SET : VoucherID : "ID:"+$$String:$MasterID 10885: Set:WtsTextMessage:@@WtsTextMessage 10901:Set :SVHttpUrl:@@MsgWtsApppdf+##FILENAME 11000 : SET : SVPrintFileName : ($$MakeHTTPName:##SVHttpUrl:No:"":"":##SVCurrentCompany);($$MakeFTPName:##SVFtpServer:##SVFtpUser:##SVFtpPassword:##FILENAME) ;11009: Log:##SVPrintFileName 11010 : IF : $$IsSales:$VoucherTypeName 11030 : Upload Report: . :Yes 11050 : END IF