Alex Wilson Posted November 10, 2021 Share Posted November 10, 2021 Hi, I am currently integrating a third party product with Sage using the Accounting API. Having had some issues previously with autogenerated clients from the OpenAPI spec, I am hand rolling a client. Following the docs, the date formats on all dates should be yyyy-mm-dd, which I am seeing across almost all responses. However when I mark an invoice as paid, I get UK formatted dates in the last_paid field response (dd/mm/yy). This is fairly painful, especially if I cannot rely on the docs to figure out when and where the date format may change. Is this a bug, or expected behaviour? If the latter, is there any documentation on when this will happen. Thanks Alex Link to comment Share on other sites More sharing options...
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