MYOB API Order Items and Negative Quantities

Question

Hi,&nbsp;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/&nbsp;I can see and confirm that it works using the UIhttps://community.myob.com/t5/MYOB-Business-Essentials/Negative-entry-lines/td-p/791662&nbsp;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?)&nbsp;thanks

princess_r · Answer

Hi FBU-Engineer&nbsp;
&nbsp;
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.
&nbsp;
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.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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Cheers,
Princess

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MYOB API Order Items and Negative Quantities

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