MYOB API Order Items and Negative Quantities

FBU-Engineer

Hi,

 

Can you please tell me if the Business API for Sales Invoice item allows for negative quantities for line items.

https://developer.myob.com/api/myob-business-api/v2/sale/invoice/invoice_item/

 

I can see and confirm that it works using the UI

https://community.myob.com/t5/MYOB-Business-Essentials/Negative-entry-lines/td-p/791662

 

But cannot see in the API documentation if it will allow the same thing, and if so, what field do we use? (UnitCount or ShipQuantity or something else?)

 

thanks

Princess_R

Hi @FBU-Engineer 

 

Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

 

For any API error integration related queries we recommend raising a support request via the following link: https://apisupport.myob.com/hc/en-us/requests/new.

Please feel free to post again I'm happy to assist.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

Cheers,

Princess