Hi Sidath , you need to provide the balanceduedays for that payment term, eg 20, then the due date will be calculated.
See https://developer.myob.com/api/myob-business-api/v2/sale/invoice/invoice_item/ for more details. Each line has subtext which can be seen by clicking the label. Payment terms will be the same for service invoices.
Hi Mike_James ,
Thanks for the reply,
This is the data I'm sending. The invoice date is 2024-07-19 and the BalanceDueDate is 2. But still in MYOB due date calculated was wrong. It got the last date of the month on the invoice date and added the BalanceDueDate to it.
Actual invoice due date should be 2024-07-21
{
"Number": "INV00299",
"Date": "2024-07-19T00:00:00",
"Customer": {
"DisplayID": "8012"
},
"BalanceDueAmount": 209.7,
"Status": "Open",
"ShipToAddress": "10 Grey Street Traralgon",
"Terms": {
"PaymentIsDue": "OnADayOfTheMonth",
"BalanceDueDate": 2
},
Appreciate your help.
