Sage Sdata create Invoice in Draft mode

I have been using the Sage Sdata examples made by  over at They have been a lifesaver for me. I was wondering if it is possible to use this method to create an Invoice and place it in draft mode? or do I have to create a Purchase Order instead?

Parents Reply
  • Afraid I'm not following. There is no 'draft' setting as such for invoices, just whether or not the invoice has been posted to the ledgers or not. Any invoice created via Sdata will not be posted to the ledgers as this isn't currently supported anyway. Once an invoice is created via Sdata you can make any amends to it if you want in the Application and then post it to the ledgers.