Problem logging expenses through API

  • Org name: DevBase
  • Detailed description of the issue and where it occurs: Yesterday morning (June 25th, 11:17AM GMT -3) we started getting errors while trying to log expenses through the API by using the “Create an invoice adjustment” method.

The server response was:
Response Status: 500
Error Message: “Something went wrong”

Our previous expenses log was on June 24th, at 2:34PM GMT -3, it was succesful and since then we didn’t make any changes in the process.
Please let us know if something change on your side or how we can fix this.

Hi @javier.maso, sorry for late response.
We had an issue with Create invoice adjustments endpoint, now we fixed it and it works properly.

Please let me know if you will have any questions regarding this endpoint.
Best regards.

Thanks @Ashot_Deel. It is working now.

Have a great day!

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