Erreur sur la création de l'invoice
<pre></pre><pre>Array
(
    [method] => Document.create
    [params] => Array
        (
            [document] => Array
                (
                    [doctype] => invoice
                    [parentId] => 41401478
                    [thirdid] => 47202258
                    [subject] => Woo 37015 - TAMI 100 MILK
                    [notes] => Livraison :<br />Sandra Rebouché<br />121 rue Émile morlot<br />02310 CHARLY sur marne<br />FR<br /> Tracking 1 : 250069344274529014<br />
                    [tags] => 
                    [globalDiscount] => 0.000000000
                    [globalDiscountUnit] => percent
                    [hasDoubleVat] => N
                    [displayShipAddress] => N
                    [rateCategory] => 21090
                    [currency] => 1
                    [doclayout] => 25327
                )

            [thirdaddress] => Array
                (
                    [id] => 179280948
                )

            [row] => Array
                (
                    [0] => Array
                        (
                            [row_type] => item
                            [row_name] => TAMI 100 MILK
                            [row_notes] => Tapis d'éveil TAMI Milk
                            [row_unit] => unité
                            [row_unitAmount] => 77.000000400
                            [row_taxid] => 585152
                            [row_tax2id] => 0
                            [row_qt] => 1.000000000
                            [row_isOption] => N
                            [row_purchaseAmount] => 19.830000000
                            [row_discount] => 0.000000000
                            [row_discountUnit] => percent
                            [row_linkedid] => 8386389
                            [row_declid] => 0
                        )

                    [1] => Array
                        (
                            [row_type] => shipping
                            [row_name] => DPD FR PART
                            [row_notes] => 
                            [row_unit] => 
                            [row_unitAmount] => 9.600000000
                            [row_taxid] => 585152
                            [row_tax2id] => 0
                            [row_qt] => 1.000000000
                            [row_isOption] => N
                            [row_purchaseAmount] => 0.000000000
                            [row_discount] => 0.000000000
                            [row_discountUnit] => percent
                            [row_shipping] => DPD FR PART
                        )

                )

            [paydate] => Array
                (
                    [id] => 585169
                )

        )

)
</pre>