BUG - The "balance" field in Invoice request does not make sense. It should not be left to the user to update the balance but should be a calculation done on our end when the invoice is paid.

[HazelColaco19]

Describe the bug with Expectations The "balance" field in Invoice request does not make sense. It should not be left to the user to update the balance but should be a calculation done on our end when the invoice is paid.

Request:

ty_invoice_5545_66_1

{ "transactionType": "Invoice", "source": "tally", "data": [ { "id": 1, "parentId": 66, "description": "invoice of 222", "lineItemAccountChildCategory": null, "lineItemAccountCategory": "Telephone", "lineItemAccountSubType": "Utilities", "lineItemCategoryId": 79, "amount": 222.2222, "balance": 222, "currency": "USD", "createDate": "2020-06-12", "txnDate": "2020-06-12", "lastModifiedDate": "2020-06-12", "dueDate": "2020-06-12", "paymentStatus": "Pending", "customer": "Latesh" } ] }

Kibana data:

[legred21]

Removed balance field from invoice request. Balance is updated when invoice payment is received. Also invoice is a Inflow type of transaction. Use the account in the transaction that maps to cashflow type inflow

[HazelColaco19]

fixed