Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment.
Additionally…
I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI.
The existing functionality…
I have a hosted software application that needs to send Invoices to Sage Accounting. We have had this working for years with Pastel Partner (using their "import a batch") but now have clients who want integration with Accounting. My understanding is that…
Hi All,
I am using SDO to import Invoices by programming, In SDO v 24. I would like to import invoice without line items and also would like to set an Amount for that invoice.
Is it possible? Can anyone please help me.
Thank you in advance
…
