Hello everyone, does anyone happen to know why an invoice created through integration will not take the date that is being sent for trandate and instead always sets the date to the date of the syncronisation? e.g. Date sent is 12/02/2024 but because the sync is run today the date on the transaction is set at 19/01/2024 knowing that both Jan and Feb are opened. SOAP Web Services Usage Log shows it being sent as the correct date but the transaction is always wrong. Any insights pls?

what does the request look like

that doesnt look like the scenario you described