Hello,
I am trying to create a Other Payment with several payment lines (concepts of the invoice in my case). Sending the payload below, I get the errors that you can find under the payload, related to fields that do not even appear in the POST Other Payment documentation (https://developer.sage.com/accounting/reference/payments/#tag/Other-Payments/operation/postOtherPayments). Any help is highly appreciated.
PAYLOAD
{
"other_payment":{
"transaction_type_id":"OTHER_PAYMENT",
"date":"23/07/13",
"total_amount":166.8,
"payment_method_id":"CREDIT_DEBIT",
"contact_id":"2e302e9dfc794f5197d8aa8781153aea",
"bank_account_id":"8c16489b539c4e9590ec591284d118cd",
"reference":"123123",
"payment_lines":[
{
"ledger_account_id":"3607ff21f31b11edb4ce0693aa603842",
"total_amount":10.0,
"tax_rate_id":"ES_NO_TAX"
},
{
"ledger_account_id":"3607ff21f31b11edb4ce0693aa603842",
"total_amount":20.8,
"tax_rate_id":"ES_LOWER_2"
},
{
"ledger_account_id":"3607ff21f31b11edb4ce0693aa603842",
"total_amount":31.5,
"tax_rate_id":"ES_LOWER_3"
},
{
"ledger_account_id":"3607ff21f31b11edb4ce0693aa603842",
"total_amount":44.0,
"tax_rate_id":"ES_LOWER_1"
},
{
"ledger_account_id":"3607ff21f31b11edb4ce0693aa603842",
"total_amount":60.5,
"tax_rate_id":"ES_STANDARD"
}
]
}
}
ERRORS
[
{
"$severity":"error",
"$dataCode":"RecordInvalid",
"$message":"is not included in the list",
"$source":"line_items.tax_rate"
},
{
"$severity":"error",
"$dataCode":"RecordInvalid",
"$message":"This field must be zero before saving the record.",
"$source":"left_to_allocate"
}
]
