Dear @SysAdmin
We understand that the Accounting Customer Party field is optional for the simplified tax invoice (B2C).
Does this mean the Accounting Supplier Party field is optional for the Self-Billed simplified tax invoice (B2C)?
Here's the response when the supplier object is not provided:
{
"code": 400,
"data": null,
"message": "error has occurred",
"error": {
"id": "e3f6f823-a908-4cd3-977b-e2526a7d7bcc",
"handler": "invoice_actions",
"details": "invoicerequest.invoice.accountingsupplierparty.id is a required field since the following field is empty: partyname",
"public_message": "validation failed: we are unable to process your request. also confirm this is not a duplicate request"
}
}
Many thanks
