[PurchaseInvoice Creation Error]

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 

 

 

[Error In Creating an Invoice]

Mark,

Sorry for the delayed reply. I was able to figure this out.

Since this is a Create Invoice request, I figured that he Artefact number could mean Invoice Number. 

The Invoice number field type is String ,  however it worked when I used integer values.

 

Thanks,

Sachin

 

[Error In Creating an Invoice]

Hello,

I am getting this response while creating a  Sales Invoice . 

{

        "$severity": "error",

        "$dataCode": "Validation",

        "$message": "artefact_number must be between 1 and 2147483647",

        "$source": "artefact_number"

    }

 

 

The artefact_number field is not a part of the payload  for the POST    request to create a new invoice. 
  https://developer.sage.com/api/accounting/api/invoicing-sales/#operation/postSalesInvoices

 

What am I missing ? 

 

Thanks,

Sachin 

 

 

 

[Integration With Sage 50 Desktop]

Hello,

What are the options for integrating with the Non -Cloud , Desktop Version of Sage 50   ( US Edition ) ? 
I was able to download the  Sage SDK which has  .NET and COM samples. 

The .NET version  does not support a number of transactions/ entities. 
The COM version looks like it does , but I am having a hard time finding documentation for the different libraries and Objects  to be used. 

Can someone please point me to it ? 

All the documentation on the  Sage Developer Site points to the Business  Cloud API .

Is it possible to use this API with the non cloud version of Sage ? Maybe with a connector or proxy ? 

 

Thanks,

Sachin