Creditor Bills Importing via API setting Due Date to COD

I have a client that is using a third-party product to push creditor bills into AccountRight via the API.

Up until last week's update to 2025.7 all the invoices were coming into MYOB with the Due Date for Payment as set by the third-party provider.

Since the upgrade all due dates are being set as COD.

This is what is being sent from the third-party provider. From my review of the help regarding the API syntax the Terms and DueDate appear correct.

Any insight into this would be appreciated.

Regards

Trevor

"Date": "2025-08-04 00:00:00",

"SupplierInvoiceNumber": "00022832",

"Supplier": {

"UID": "d379ea41-12b2-49f0-ba74-884f1aacb36f"

"Terms": {

"DueDate": "2025-08-11 00:00:00"

"IsTaxInclusive": true,

"IsReportable": false,

"Subtotal": 850,

"TotalTax": 0,

"TotalAmount": 850,

"JournalMemo": "",

"AppliedToDate": 0,

"BalanceDueAmount": 0,

"Status": "Open",

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