Incorrect tax amounts on journal transactions
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Nic Berces
Member Posts: 3 ✭
Hello, support.
I'm trying to POST a new journal entry to:
... and keep receiving an HTTP 400 response with the following message:
My POST request has the following body:
In summary, I'm trying to create a journal entry with three lines: 2 credits and 1 debit. The first credit is for $23.15 ($21.05 + $2.10 GST). The second credit if for $2.00 (GST-free). The debit is the balancing line for $25.15.
I can successfully create the journal entry via the GUI, with the GUI correctly calculating the GST amount of $2.10.
I feel as though this may be a rounding error at the API endpoint.
I'm trying to POST a new journal entry to:
https://api.reckon.com/r1//<book-ID>/journals
... and keep receiving an HTTP 400 response with the following message:
Journal transaction an incorrect tax amount. Expected $2.11 but found $2.10.
My POST request has the following body:
{
"AmountTaxStatus": 2,
"JournalDate": "2020-04-30T01:28:58+00:00",
"JournalStatus": 2,
"Summary": "Invoice #8 (raised 2020-04-30)",
"Transactions": [
{
"Narration": "Foo (Membership Fees)",
"TransType": 1,
"Credit": 21.05,
"AmountTaxStatus": 2,
"TaxAmount": 2.1,
"TaxGroupId": "<GST tax code UUID>",
"AccountingCategoryID": "<account UUID>"
},
{
"Narration": "Bar",
"TransType": 1,
"Credit": 2,
"AmountTaxStatus": 1,
"TaxAmount": 0,
"TaxGroupId": "<FRE tax code UUID>",
"AccountingCategoryID": "<account UUID>"
},
{
"AccountingCategoryID": "<account UUID>",
"AmountTaxStatus": 1,
"Debit": 25.15
}
]
}
In summary, I'm trying to create a journal entry with three lines: 2 credits and 1 debit. The first credit is for $23.15 ($21.05 + $2.10 GST). The second credit if for $2.00 (GST-free). The debit is the balancing line for $25.15.
I can successfully create the journal entry via the GUI, with the GUI correctly calculating the GST amount of $2.10.
I feel as though this may be a rounding error at the API endpoint.
0
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