#lukasz-d-rounding
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Invoicing API - let's say total field
I'm comparing Invoicing API results to our internal accountant system and have some mismatches
Can you share the results versus what you were expecting? I don't know how we round values off the top of my head
Perhaps the Invoice object: in_xxx
@inner plinth I will get back to you tomorrow probably with that, I thought that maybe you will have some clear answer "we are using HALF_EVEN" or "HALF_AWAY_FROM_ZERO" etc.
Yeah, maybe I can find out. Let me check
A specific example would help in this case
there's no set rule, (fairly sure it's dependent on each individual parameter and how the product team for that specific API built it) but if you have a specific example we can look into it a bit.