| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-288507 - API export issues with data|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-288507]
*Steps* :
_Precon: Create Buybacks Vendor and Program setup. Vendor setup should have marketer account number_
1. Create invoice for reimbursement > Post
2. Go to Buybacks > select invoice from step 1 > Submit
3. Post Reimbursement
4. Go to Reimbursement tab, select Reimbursement from step 3 > click Export Data File > Open exported file
*Issue* :
Marketer Account Number is blank in payload
*Acceptance* :
Marketer Account Number in exported file/payload should reflect value from Vendor setup
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