Guys getting "500 internal server" in Invoice Json after passing TermId

I am passing TermId in Json and i am getting "500 internal error". Json also given below. If i am not passing TermId then its works fine for me. Please let me know where i am wrong.

{"CustomerId":"2f75c46d-7610-4415-a01b-5e8d71999b04","AmountTaxStatus":2,"InvoiceAmount":100.0,"InvoiceDiscountAmount":null,"InvoiceDiscountPercentage":null,"InvoiceTax":0.0,"Notes":null,"PaymentDetails":null,"Reference":"test ref","TemplateId":"0fab77f0-4753-409f-896f-c664a0b30730","InvoiceDate":"2017-07-13T00:00:00+00:00","SendDate":null,"DueDate":"2017-07-14T00:00:00+00:00","ClassificationId":"","Address":null,"TaxSummaryText":null,"LineItems":[{"InvoiceId":"00000000-0000-0000-0000-000000000000","Name":null,"ParentInvoiceLineItemId":null,"BillableId":null,"DiscountAmountExTax":null,"DiscountAmountTax":null,"DiscountAccuracy":null,"DiscountPercent":null,"Amount":100.0,"AmountAccuracy":null,"InvoiceDiscountedAmountExTax":100.0,"InvoiceDiscountedTaxAmount":0.0,"HasDataForPosting":true,"IsSubTotal":false,"IsParent":false,"IsHidden":false,"AccountName":null,"AccountId":"00000000-0000-0000-0000-000000000000","PrintGroupAsSingleLine":false,"ChargeableItemId":"5eac7b74-1546-49a2-b6d9-96f1ed882285","LineNo":1,"Description":"","Quantity":1.0,"ProjectId":"9cc409b1-41b4-49fb-a532-855a11012f12","UnitPriceExTax":100.0,"UnitPriceTax":0.0,"UnitPricePrecision":2.0,"UnitPriceIsTaxInclusive":false,"TaxGroupId":"3372a8f1-0810-44de-913b-fe0e50cb38cc","TaxIsModified":false,"TaxAmount":0.0,"AmountExTax":100.0}],"TermID":"031fcb10-37e3-49f7-b259-a27a7cbe5eb3"}

Comments

gazza73

Devanash

Is that upper/lower case spelling of TermID meant to be TermId perhaps?

For API development assistance, refer to http://demo.buildmgr.com.au/api
(note much of this is generic help and still relates to API v1. v2.2 under developemnt at our end still)

Gary Pope
m: 0408994799
e: gaz@alchester.com.au
An Accredited Partner- Consultant (VIC. Aust)
http://www.alchester.com.au/reckon-ac…
“Working with Accountants/Bookkeepers PPs/APs, as an
independent IT Professional and retired FCPA Accountant”

Simon Hutchinson_8164484

Hi Devanash

Can you please try it with the TermID being set before the Array

Thank you

Devansh Dev

Thanks Gary for reply, but it doesn't work. Yes yesterday i tried with "PaymentTermId" and i didn't get "500 Internal Error" but payment term which we are sending from Json is not getting selected in drop down in Invoice (Reckon Panel).

Devansh Dev

Thanks Simon for reply, but it doesn't work. Yes yesterday i tried with "PaymentTermId" and i didn't get "500 Internal Error" but payment term which we are sending from Json is not getting selected in drop down in Invoice (Reckon Panel).

Devansh Dev

Simon Hutchinson_8164484

Hi Devansh

Thank you, we have identified a problem with the terms element on the invoices endpoint that we will need to resolve.

For the moment you will not be able to post a invoice with terms attached, I will provide an update once this is resolved.

Cheers

Devansh Dev

Thanks Simon .. How soon we can get the update ? Actually we are in between to make the reckon integration on live.

Simon Hutchinson_8164484

Hi Devansh

We have resolved this now and will be looking to deploy the update this afternoon. I will keep you posted.

Simon Hutchinson_8164484

Hi Devansh

This is now resolved

Thanks

Simon

Devansh Dev

Thanks Simon :-)

Devansh Dev

Hi Simon, Another two queries here ...

1. I can't able to delete particular project record. Showing me popup "An unexpected error occurred". I want to delete my dummy data.

2. Do we have option to delete paid invoice? Same dummy data want to delete.

Simon Hutchinson_8164484

hi Devansh, to delete a paid invoice you first need to delete the linked payment. If you do a GET by ID on the specific invoice it should return to you the linked transaction id that you need to delete first

Devansh Dev

I didn't see any Transaction Id. Please look at the attachments and let me know.

Devansh Dev

Also you didn't gave me the reply of this question.

1. I can't able to delete particular project record. Showing me popup "An unexpected error occurred". I want to delete my dummy data.

Devansh Dev

One more issue Simon, I am creating bills from portal. Json is given below:

{
"AccountsPayableAccountingCategoryId": "f36c7731-9a70-45e7-9a62-95ae2c2d9368",
"Address": null,
"AmountTaxStatus": 3,
"BillAmount": 4.4,
"BillDate": "2017-07-19T00:00:00",
"BillDiscount": null,
"BillDiscountAmount": null,
"BillDiscountPercentage": null,
"BillSourceId": "00000000-0000-0000-0000-000000000000",
"BillTax": 0.4,
"DueDate": "2017-07-30T00:00:00",
"LineItems": [
{
"AccountId": null,
"AccountingCategoryId": "3aa1339b-2282-46ce-9572-faa271ff1090",
"Amount": 4.0,
"AmountExTax": 4.0,
"ChargeableItemId": "5eac7b74-1546-49a2-b6d9-96f1ed882285",
"Description": null,
"DiscountAmountExTax": null,
"DiscountAmountTax": null,
"DiscountPercent": null,
"HasDataForPosting": true,
"InvoiceDiscountedAmountExTax": 4.0,
"InvoiceDiscountedTaxAmount": 0.4,
"IsHidden": false,
"IsParent": false,
"IsSubTotal": false,
"LineNo": 1,
"PrintGroupAsSingleLine": false,
"ProjectId": "e1d644fd-9280-4be7-88ed-8b99cbcd64a6",
"Quantity": 2.0,
"TaxAmount": 0.4,
"TaxGroupId": "44407d2f-e0cc-41c6-a0be-6fb6063dc9f0",
"TaxIsModified": false,
"UnitPriceExTax": 2.0,
"UnitPricePrecision": 8.0,
"UnitPriceTax": 0.0
}
],
"Notes": null,
"Reference": null,
"SendDate": null,
"Status": 2,
"SupplierId": "2f75c46d-7610-4415-a01b-5e8d71999b04",
"TemplateId": "8bc94f1e-dc70-4eea-afee-8b5a99929ec8"
}

Json returns the error "Error creating a new bill for this cashbook."

But if i go to my panel after login, i can see the bill is created. Please let me know if i am wrong.

Devansh Dev

I need your help Simon. I have pending only these three above points.

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