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supplierInvoice fails with VAT


When I move supplierinvoices and its lines to E-conomic via API, it sometimes appears without VAT in E-conomic. I can't see how to figure out where to set if VAT should be included or not. All suppliers is stored as "HomeCountry". I don't receive any errors. Just the VAT that is not included on the supplierInvoice. It is a new "bug" that hasn't always been there. I think it might be the new "Vat code" that is missing in the API on updating / creating a creditor? Right?

Anyone that know how to fix this?


Best regards Lasse
created Mar 7, 2014 by sitetech
0% Accept Rate
Q 1 A 9 C 0

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