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Andrew Keeling

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  1. Hi, Perhaps a simpler way to ask this question, is how is the "Reconciled" flag updated via the API? See image below. Thanks Andrew
  2. Hi Rick, Thanks for the reply. To confirm, the invoices and payments are allocated. I have seen the 2 x URL references you mention. My issue is that "When I do a bank reconciliation in the App, I specifically mark each payment as reconciled". When I retrieve that bank reconciliation via the URL, I do not see the specific payments referenced. So when I want to create via the API, I am not sure that I can reference multiple payments (or even one) via the API? i.e.. I can't see how what I just did in the app can be recreated in the API. Hope this makes sens
  3. Hi, I'm creating invoices and payments via API but I'm missing somewhere where I can set a movement as reconciled. I can see it can be done manually, but can it be done via API? When I use the URL - https://api.accounting.sage.com/v3.1/bank_reconciliations - I get a list of the reconciliations but not the detail of the transactions. Thanks.
  4. Hello, I have a client with a customer in the Isle of Man (ISO: 2 char "IM") and which to specify that on a Contact / Sales Invoice. I have listed the country codes in SAGE and there seems to be no IM, I also cannot see a way to add it. Any advice please how we may add "IM - Isle of Man"? Many thanks Andrew
  5. Just to confirm, adding this using the "stock_items" endpoint worked for me just fine. Thanks Andrew
  6. Hi Mark, Thanks, I did try as you suggest with the value and attribute set to false. My only problem with that is the application I am populating the data from calculates the VAT in a slightly different way to how SAGE does it in that scenario and I get a different VAT result. So I really need a field on the unit_price_includes_tax calc please. Many thanks Andrew
  7. Hi Mark, Thanks for the reply. Please see the request body attached. For info, I already had compared the before/after responses via GET and the only significant difference I could see was the tax_analysis group which does show the correction as expected.. Based on that, I thought I'd try and pass that tax_analysis directly as part of the body but it responds that it is not allowed for UK instance. Hope this helps, Thanks Andrew TEST_INV.TXT
  8. Hello, I have successfully created an Invoice from my retail website using the API Calls. However, although the invoice looks 100% correct on the image, the VAT Breakdown does not appear correctly. When I manually EDIT this invoice and "Make No Changes, Just SAVE" - it then corrects the VAT Breakdown. For UK, I see we cannot post the Tax Analysis to force the breakdown and, as I can see, all correct fields are being posted (Note, the invoice image is correct - Just the VAT Breakdown is incorrect). Please see attached images BEFORE (Straight after API creation) and AFTE
  9. Hi Ben, Thanks for the reply - I don't actually plan to update the field. I only went down the path to update the field because my initial insert of catalog_item_type_id was ignored. So please note, the field seems to be ignored on the "Create Product" (and also, the update.) Thanks for the cautionary note. Best Regards Andrew
  10. I noticed the "Body" text was filtered out by forum when posting so I've attached it below as an image. Thanks
  11. Hello, I hope someone can help me on this. When I am creating or updating a product via the API ( https://api.accounting.sage.com/v3.1/products/{key} Using Body data as per below:- I am able to update the "Description" successfully but the API seemingly ignores the catalog_item_type_id. I have validated the PRODUCT is a correct id. I also note the following:- The syntax for the body in the API Spec states "catalog_item_type_id" (Products & Services Endpoint Reference | Sage Developer | Accounting) However, the response file states it as catalog_ite
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