POST Invoice - Are Amounts Mandatory?
Hi
Working on an app that will send invoice data to reckon. Before going through the whole developer setup/app process, can anyone confirm if fields related to pricing (amount, totals, discounts, tax etc) are mandatory in either the invoice or invoice detail sections?
I'm wanting to send the item (assume this is ChargeableItemId) and a quantity and for Reckon to then use it's pricing to determine invoice amounts? Is this possible?
Answers
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Hi @Alex_10836088,
Yes, it can be done this way, the most important field is qty. If you don't provide a rate or amount, Reckon will automatically calculate based on your item price setup in Reckon. It is for AR transactions, I'm not 100% sure about AP transactions.
Phuong Do / Reckon Developer Partner
phuong@cactussoftware.com.au
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