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  1. Hi All, I have an Invoice with a non EU customer against it. I am trying to update the invoice via the (https://api.accounting.sage.com/v3.1/sales_invoices/{key}) endpoint, when I execute the request I get an error message from Sage API stating that I need to select the EU Goods/Services on each item line. However I am providing the the the Id of the EUGoodsServicesType as "GOODS" or "SERVICES" but I'm not having any luck with this. Its worth to mention that update works when I update an Invoice with an EU Customer. Please could you advice on this issue? Regards, Abe Error from API: Please select the EU Goods/Services on each item line.
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