Erreur sur la création de l'invoice
Array
(
[method] => Document.create
[params] => Array
(
[document] => Array
(
[doctype] => invoice
[parentId] => 41421057
[thirdid] => 47234153
[subject] => Woo 37043 - SABA FUR
[notes] => Livraison :
Corinne Kalangu
Rue Bois Grumsel 1A
4530 Villers-le-Bouillet
BE
Tracking 1 : 250069344650835661
[tags] =>
[globalDiscount] => 0.000000000
[globalDiscountUnit] => percent
[hasDoubleVat] => N
[displayShipAddress] => N
[rateCategory] => 99172
[currency] => 1
[doclayout] => 25327
)
[thirdaddress] => Array
(
[id] => 179363186
)
[row] => Array
(
[0] => Array
(
[row_type] => item
[row_name] => SABA FUR
[row_notes] => SABA FUR
[row_unit] => unité
[row_unitAmount] => 178.999999640
[row_taxid] => 4178410
[row_tax2id] => 0
[row_qt] => 1.000000000
[row_isOption] => N
[row_purchaseAmount] => 44.770000000
[row_discount] => 0.000000000
[row_discountUnit] => percent
[row_linkedid] => 9534850
[row_declid] => 0
)
[1] => Array
(
[row_type] => shipping
[row_name] => DPD EU PART
[row_notes] =>
[row_unit] =>
[row_unitAmount] => 14.520000000
[row_taxid] => 4178410
[row_tax2id] => 0
[row_qt] => 1.000000000
[row_isOption] => N
[row_purchaseAmount] => 0.000000000
[row_discount] => 0.000000000
[row_discountUnit] => percent
[row_shipping] => DPD EU PART
)
)
[paydate] => Array
(
[id] => 585169
)
)
)