Hi,
I am getting this response while creating a Purchase Invoice .
[{"$severity":"error","$dataCode":"UnexpectedError","$message":"An unexpected error occurred.","$source":""}]
Request Details :
POST to https://api.accounting.sage.com/v3.1/purchase_invoices
( Authorization token sent in the header) .
Here is the request body .
{"purchase_invoice":{"contact_id":"f51cda25b2514b6da40c9d27a64ff20d","date":"2021-10-15","due_date":"2021-10-16","contact_name":"Phoenix Air","reference":"5086","notes":"","total_quantity":1500.0000,"net_amount":24462.0000,"tax_amount":0.0,"total_amount":24462.0000,"exchange_rate":1.0,"inverse_exchange_rate":1.0,"base_currency_net_amount":24462.0000,"base_currency_tax_amount":0.0,"base_currency_total_amount":24462.0000,"invoice_lines":[{"description":"Lumabase 34510 Electric Luminaria Kit, Snowflake","ledger_account_id":"9031a66ad4d611eb97fe124d8c407a59","unit_price":16.3080,"product_id":"34722c10b5884edb94ef98ce718abc11","trade_of_asset":false,"quantity":1500.0000,"net_amount":24462.0000,"tax_amount":0.0,"total_amount":24462.0000,"base_currency_unit_price":16.3080,"unit_price_includes_tax":false,"base_currency_net_amount":24462.0000,"base_currency_tax_amount":0.0,"base_currency_total_amount":24462.0000,"discount_amount":0.0,"base_currency_discount_amount":0.0,"discount_percentage":0.0}]}}
Any ideas ?
Thanks,
Sachin