Hello Team,
Could you help me with the following question?
I created an Invoice.
On UI I see the following balances:
The Document Total is $2.55.
Amount Due is $2.51
But, when I receive this Invoice from post documents via API, Sage returns the Invoice Amount Due $2.55. And the Customer Balance is $2.55.
{
"CustomerNumber": "CUSTOMER1",
"DocumentNumber": "INVNUMBER1",
"CheckReceiptNumber": "",
"OrderNumber": "",
"PONumber": "INVNUMBER1",
"DueDate": "2021-09-29T00:00:00Z",
"NationalAccountNumber": "",
"ShipToLocation": "",
"TransactionType": "InvoiceItemEntered",
"DocumentType": "Invoice",
"BatchDate": "2021-08-30T00:00:00Z",
"BatchNumber": 173,
"EntryNumber": 1,
"GroupCode": "EMP",
"DocumentDescription": "1",
"DocumentDate": "2021-08-30T00:00:00Z",
"AsofDate": "2021-08-30T00:00:00Z",
"Terms": "P90",
"DiscountDate": "2021-09-09T00:00:00Z",
"CurrencyCode": "CAD",
"RateType": "SP",
"RateOverridden": "No",
"ExchangeRate": 1,
"FunctionalCurrencyInvoiceAmount": 2.55,
"FunctionalCurrencyAmountDue": 2.55,
"FunctionalCurrencyTaxableAmount": 2.25,
"FunctionalCurrencyNonTaxableAmount": 0.000,
"FunctionalCurrencyTaxAmount": 0.3,
"FunctionalCurrencyDiscountAmount": 0.04,
"CustomerCurrencyInvoiceAmount": 2.55,
"CustomerCurrencyAmountDue": 2.55,
Why on UI do I see Amount Due is $2.51? And why amounts don't coincide?
