Luke Robinson Posted July 20, 2022 Share Posted July 20, 2022 Hi i am working with a customer of mine who has sage cloud accounting. The system simply needs to create an invoice in sage for a few customers. When calling the endpoint POST /sales_invoices something quite strange happens. I am greeted with an error message validation main_address is required. I spoke to the client who assured me each contact and all have a main address attached ( 1 address counts as main address ). Out of the 8 Customers an invoice should be generated but only 2 pass. The rest fail for this validation. To verify this i called the endpoint GET /addresses which does infact return an address for each customer but not in the format shown on the example response. I only receive pagination, id, and displayed_as no other keys or data are present. The 2 invoices for the 2 contacts that do get created, i cant see any difference the address returns the same as the others. I checked if the creation date was before the sage upgrade but the customer cant remember. Any ideas on this? Link to comment Share on other sites More sharing options...
Steel, Mark Posted July 20, 2022 Share Posted July 20, 2022 Hi Luke, I'm looking into this and will update you soon. Thanks MarkĀ Link to comment Share on other sites More sharing options...
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