I’m trying to make a new sales invoice using the api but every time it returns Server Error with no error messages
This is my request (I’m sending all the required parameters ) :
url : ******.erpnext.com/api/resource/Sales Invoice
parameters :
{
"selling_price_list": "Standard Selling",
"items": [{
"item_group": "Products",
"base_price_list_rate": 3,
"image": "/files/suger1kilo (1).jpg",
"creation": "2017-02-12 15:26:29.537249",
"base_amount": 6,
"qty": 2,
"margin_rate_or_amount": 0,
"rate": 3,
"owner": "ahakim@panarab-media.com",
"cost_center": "Main - PAM",
"actual_qty": 98,
"base_net_amount": 6,
"so_detail": "cc8e94c158",
"modified_by": "ahakim@panarab-media.com",
"base_net_rate": 3,
"discount_percentage": 0,
"item_name": "Sugar",
"sales_order": "SO-00002",
"amount": 6,
"net_rate": 3,
"stock_uom": "Unit",
"warehouse": "Finished Goods - PAM",
"docstatus": 1,
"actual_batch_qty": 0,
"description": "Sugar",
"parent": "SINV-00001",
"brand": "",
"base_rate": 3,
"item_code": "Sugar",
"margin_type": "",
"page_break": 0,
"doctype": "Sales Invoice Item",
"delivered_qty": 0,
"delivered_by_supplier": 0,
"price_list_rate": 3,
"name": "ad131466e8",
"idx": 1,
"item_tax_rate": "{}",
"income_account": "Sales - PAM",
"modified": "2017-02-12 15:27:30.590015",
"expense_account": "Cost of Goods Sold - PAM",
"parenttype": "Sales Invoice",
"is_sample_item": 0,
"net_amount": 6,
"total_margin": 0,
"is_fixed_asset": 0,
"parentfield": "items"
}],
"price_list_currency": "EGP",
"base_net_total": 38.5,
"debit_to": "Debtors - PAM",
"conversion_rate": 1,
"company": "PAm",
"grand_total": 38.5,
"posting_date": "2017-03-19",
"naming_series": "SINV-",
"currency": "EGP",
"base_grand_total": 38.5,
"due_date": "2017-03-19",
"plc_conversion_rate": 1,
"customer": "Moustapha-Customer",
"Status": "Paid",
"doc_status": 1
}