Hello, for some Supplier Invoices I am creating using SOAP API, I need to send over a surcharge. Does anyone have an example of how to do this? I tried several things but all I got were RABAX errors and I cannot even find the error logs in Business Communication Monitoring. SOAP API solution would be ideal, but OData would also be OK. Thanks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.