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 ) ) )