| ♥ 0 | We are using the Expenses API to register expenses, but they are always created in a Settled status and is no documentation on how to create them in the “New” status. We tried using the “DocumentStatus” when posting the invoice, but without success.
How can we control the document status with the API? Marcado como spam |
Comentários Are you trying to enter an expense or a Invoice?
The "DocumentStatus" field is not a field that can be passed, as it is impossible to set it.
"DocumentStatus" only indicates whether the document is open or has been completed.
In Expenses, in order for the document not to be automatically marked as "Settled", you must pass the "cashInvoice" field as "false". |
Jasmin Expenses API
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