Hi Team, Any idea on this error:- `Please enter va...
# accounting
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Hi Team, Any idea on this error:-
Please enter value(s) for: Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount
This issue is coming when I have enabled suite tax in netsuite. We are overriding all these values while creating invoice. Attached request details:-
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{
  "tranId": "I-2024-02-711767",
  "taxDetailsOverride": true,
  "dueDate": "java.util.GregorianCalendar[time=1707346944000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"UTC\",offset=0,dstSavings=0,useDaylight=false,transitions=0,lastRule=null],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=38,DAY_OF_WEEK=4,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=2,SECOND=24,MILLISECOND=0,ZONE_OFFSET=0,DST_OFFSET=0]",
  "externalId": "I-2024-02-711767",
  "exchangeRate": 1,
  "shippingAddress": {
    "zip": "26434",
    "country": {
      "value": "_germany"
    },
    "addressee": "Matthias Bernhard",
    "addr2": "7A",
    "city": "Wangerland",
    "addr1": "Berghamm"
  },
  "currency": {
    "internalId": "4"
  },
  "itemList": {
    "item": [
      {
        "amount": 31.8,
        "item": {
          "internalId": "2217"
        },
        "quantity": 2,
        "price": {
          "internalId": "-1",
          "type": {
            "value": "priceLevel"
          }
        },
        "taxDetailsReference": "NEW1",
        "isTaxable": true,
        "description": "Fleet Geo (12 Monate Mindestvertragslaufzeit)",
        "customFieldList": {
          "customField": [
            {
              "internalId": "3548",
              "value": "java.util.GregorianCalendar[time=1707346800000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"Europe/Berlin\",offset=3600000,dstSavings=3600000,useDaylight=true,transitions=143,lastRule=java.util.SimpleTimeZone[id=Europe/Berlin,offset=3600000,dstSavings=3600000,useDaylight=true,startYear=0,startMode=2,startMonth=2,startDay=-1,startDayOfWeek=1,startTime=3600000,startTimeMode=2,endMode=2,endMonth=9,endDay=-1,endDayOfWeek=1,endTime=3600000,endTimeMode=2]],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=8,DAY_OF_YEAR=39,DAY_OF_WEEK=5,DAY_OF_WEEK_IN_MONTH=2,AM_PM=0,HOUR=0,HOUR_OF_DAY=0,MINUTE=0,SECOND=0,MILLISECOND=0,ZONE_OFFSET=3600000,DST_OFFSET=0]"
            },
            {
              "internalId": "3547",
              "value": "java.util.GregorianCalendar[time=1709852399000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"Europe/Berlin\",offset=3600000,dstSavings=3600000,useDaylight=true,transitions=143,lastRule=java.util.SimpleTimeZone[id=Europe/Berlin,offset=3600000,dstSavings=3600000,useDaylight=true,startYear=0,startMode=2,startMonth=2,startDay=-1,startDayOfWeek=1,startTime=3600000,startTimeMode=2,endMode=2,endMonth=9,endDay=-1,endDayOfWeek=1,endTime=3600000,endTimeMode=2]],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=2,WEEK_OF_YEAR=10,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=67,DAY_OF_WEEK=5,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=59,SECOND=59,MILLISECOND=0,ZONE_OFFSET=3600000,DST_OFFSET=0]"
            }
          ]
        }
      },
      {
        "amount": -5.8,
        "item": {
          "internalId": "2215"
        },
        "price": {
          "internalId": "-1",
          "type": {
            "value": "priceLevel"
          }
        }
      }
    ],
    "replaceAll": true
  },
  "tranDate": "java.util.GregorianCalendar[time=1707346944000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"UTC\",offset=0,dstSavings=0,useDaylight=false,transitions=0,lastRule=null],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=38,DAY_OF_WEEK=4,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=2,SECOND=24,MILLISECOND=0,ZONE_OFFSET=0,DST_OFFSET=0]",
  "billingAddress": {
    "zip": "26434",
    "country": {
      "value": "_germany"
    },
    "addressee": "Matthias Bernhard",
    "addr2": "7A",
    "city": "Wangerland",
    "addr1": "Berghamm"
  },
  "entity": {
    "internalId": "61888"
  },
  "taxDetailsList": {
    "taxDetails": [
      {
        "taxRate": 19,
        "netAmount": 31.8,
        "taxDetailsReference": "NEW1",
        "taxBasis": 31.8,
        "taxAmount": 4.94,
        "taxCode": {
          "internalId": "438",
          "type": {
            "value": "salesTaxItem"
          }
        },
        "taxType": {
          "internalId": "34"
        }
      }
    ],
    "replaceAll": true
  }
}