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Add ability to pass Nominal Analysis information through sales_order and sales_order_line API endpoints

Using the API it is possible to raise sales orders with lines, but there is no way to pass in nominal code data for either the order or the lines. This creates a completely unnecessary manual task in our case as the data has to be derived from what is passed in by the client regardless. If properties are available in the user-facing product, why exclude them from the API?

Glenatron
  • in reply to Jon Wood

    Currently testing on Version 12.00.0041 - wondering if this will only work for Sage 200 2022 R1 (Version 12.00.0046)?

  • Hi, just wondered whether this ever got added/resolved? I am attempting to create a sop_order via the Sage API, passing the sop_order_lines as part of the same request. Both the order and order lines are created without issue, but I am unable to attribute a nominal and cost centre against a line order - it resets to the default each time?

    I am attempting to set the nominals/cost centre by setting the following attributes for the line.

    i.e.

      "Lines": [
        {
          "Code": "TEST-001",
          "Description": "Test Product 1",
          "Line_Quantity": 1,
          "Line_Type": "EnumLineTypeFreeText",
          "Nominal_Cost_Centre": "UKI",
          "Nominal_Department": "",
          "Nominal_Reference": "1234",
          "Selling_Unit_Price": 10,
          "tax_code_id": 1234,
          "unit_discount_overridden": true,
          "unit_discount_value": 0
        }

    Setting the Nominal_Cost_Centre, Nominal_Department and Nominal_Reference appear to be ignored?

    Thanks

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