Jump to content

Stathis Askaridis

Members
  • Posts

    1
  • Joined

  • Last visited

Posts 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 ?

     

    Screenshot 2023-01-13 at 21.22.30.png

×
×
  • Create New...