Created
March 30, 2022 19:22
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CustomerInvoiceValidationTotalAmountNotAllowedToBeZeroOrMore - explained
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When creating a credit note via the eAccounting API v2 you have to make | |
the quantity a negative number or else you will get this error: | |
CustomerInvoiceValidationTotalAmountNotAllowedToBeZeroOrMore |
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