Hi,

When I try to post the following payload to the A/R invoice create endpoint I receive a Database Error I haven't seen before:

{
"companyId": 2147470000,
"customerId": 2147469955,
"date": "2024-09-10T18:58:31.627Z",
"invoiceNumber": "TEST_INVOICE",
"poReference": "",
"termsId": 2147470000,
"freight": 0,
"miscellaneous": 0,
"dueDate": "2024-09-10T19:58:31.459Z",
"lines": [
{
"salesItemId": 2147469970,
"description": "Description",
"quantity": 3,
"unitPrice": 650,
"amount": 650
}
]
}

This is the Database error:

{
"message": "Invalid Request",
"errors": [
{
"key": "DatabaseError",
"message": "You must have an Accounts Receviable account selected before you can continue. Click on the accounts button at the bottom to fill this in."
}
]
}

The confusing part of this is that I have used that same payload in the past for testing purposes and I was able to successfully create an invoice.

When I try to create a similar invoice from the "Customer Invoices" page, I get the same message. I have to click the "Accounts" button and set an Accounts Receivable. But after that, I no longer get the issues via the UI but I still get it from the API.

I know I must have changed something in my CenterPoint settings for this to have started happening. But I can't figure out the issue. Please let me know what I can do to fix this.

Thanks

That fixed it! Thanks so much.