- 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.