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Sales Invoice - Job Cost Center Item Totals Incorrectly returned

Posted: Mon Jan 20, 2025 4:10 pm
by JackEcuyer
The item totals returned on job cost centers via the sales invoice retrieval endpoint
(https://developer.simprogroup.com/apido ... a150acd7c8)
are not being calculated/returned correctly.

I have a job cost center on a job.
On this cost center, I add multiple items each with a tax rate of 20%.
I then manually adjust the VAT code for the cost center to 10%.
When I invoice the job, the totals for each item associated with the job cost center are still calculated using the item tax codes, rather than the totals corresponding to the correct VAT calculated for the invoice (overriding 10%).

This issue also occurs when manually adjusting the tax code for a specific item on a job cost center.

Re: Sales Invoice - Job Cost Center Item Totals Incorrectly returned

Posted: Wed Jan 22, 2025 3:26 am
by SimproAPITeam
Hi JackEcuyer,
Thank you for reporting this.

If there are discrepancies in what is shown in Simpro and what is being returned through the API please report this to our helpdesk with some examples on the data that is showing differently.

Please include your build information, the ID's of the invoices not displaying correctly and the expected values. Please also include any payloads if you have done updates through the API. They will try to recreate the issue and can raise a ticket if necessary.

https://helpdesk.simprogroup.com/

Regards