tripletex-api2
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Order_lines / Invoice_lines
Hi
When fetching invoices, should there not be a seperate invoice_line endpoint instead of reusing order_line? Atleast when the order_lines for the invoice is not the same as on the order - it would make more sense for this to be called invoice_line..?
Agreed, the way it is right now makes little sense and just creates confusion.
Hello You make a valid point, but it's not easy to fix without breaking things. I don't see this being prioritized, but I will mention it to the team in case someone else disagree.