Invoiced Value
Posted: Wed Apr 13, 2022 1:11 am
When I query 6 months jobs and capture Invoiced value I find I get a line for the Variation job as well. This is ok BUT the original job Invoiced value includes the value of the Variation. When the following is used then the invoice total works out correctly against each job. So the issue is within the logic behind which if run over a period will return primary job with variation values included as well as variation job.
Ideas? Thoughts?
Code: Select all
/api/v1.0/companies/{companyID}/jobs/{jobID}/invoices/ Code: Select all
/api/v1.0/companies/{companyID}/jobs/{jobID}/invoices/{invoiceID}Code: Select all
/api/v1.0/companies/{companyID}/jobs/{jobID}Ideas? Thoughts?