#bebourdain

1 messages · Page 1 of 1 (latest)

hard baneBOT
oblique reef
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The request ID is: req_NPNKGkPHC1LEJ6

glossy dew
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It looks like you're sending invoice item IDs (ii_123) instead of invoice line item IDs (il_123)

oblique reef
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Dah. Thanks man, appreciate it.

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Both are listed in the Invoice Object?

glossy dew
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Yes, the invoice item is a reference to the object accrued as a pending item to invoice, but now its a finalized line item

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Which is what you need to provide for credit notes

oblique reef
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okay, but to confirm both are on the invoice object?

glossy dew
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Each invoice line item has its own line item id and a reference to the associated invoice_item it came from (if applicable), yes

oblique reef
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is the invoice_item from the same invoice or a different one?

glossy dew
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It's a different object, its what you create in order to create an invoice

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then they get turned into line items

oblique reef
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I understand now. This makes more sense. Thank you for clarifying.

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@glossy dew wait, can you send me to the link of the FIRST invoice? the not finalized one?

glossy dew
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What do you mean?

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First invoice of what?

oblique reef
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"It's a different object, its what you create in order to create an invoice. then they get turned into line items" Where does that live?

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Do you have a link to one of those as an example?

glossy dew