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Stathis Askaridis

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Everything posted by Stathis Askaridis

  1. Hi everyone, I am creating an integration for a niche ERP that will be used by multiple organisations pushing their invoices to their Sage account. The issue I am struggling with is setting invoice line item quantity; it just won't work. Besides that the discount is also not working, which I assume based on API responses that my demo account is not on the appropriate tier to have discounts. Anyhow, back to the quantity issue: My body looks like that { "sales_invoice" : { "contact_id" : "bcd33c2ba23e4345878e3ce3e6a62da2", "date" : "2023-01-12", "invoice_lines" : [ { "description" : "Test description", "ledger_account_id" : "cc494e26929d11ed84fa0252b90cda0d", "net_amount" : 675, "quantity" : 3, "tax_rate_id" : "GB_ZERO", "unit_price" : 225 } ], "reference" : "INV-473E270D09" } } The result of this update call (PUT to /sales_invoice/{{id}}) is attached. Notice that I cannot enter quantity in an invoice not even using the Sage normal front-end. May I assume that quantity is again another field conditionally available based on subscription tier ?
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