I want to add a total discount on a newly created lexoffice invoice using the “create invoice” module.
So, what does “discount range” mean? I cant leave it blank, because I will receive an error:
“[406] Validation failed for request. Please see details list for specific causes.”
Also, I dont see a “details list”…
According to the Lexoffice API, discountRange is
The time left (in days) the discount is valid.
If it’s permanent or non-expiring discount, simply set it to a high number like 999999
If possible, I would appreciate it if you could upload your screenshots directly to the forum in future instead of using a third-party website/service. This is because the forum allows us to view the full-sized image in a lightbox on click.