Tripletex / Tripletex/tripletex-api2
Order_lines / Invoice_lines
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Description
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..?
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- Read the whole issue, then the project's contributing guide.
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- Open a pull request that references the issue number.
Research direction
Start by comparing the order_line data returned when fetching invoices with the order's order_lines, as described in the issue. Determine whether invoice-specific lines require a separate invoice_line endpoint; done means the endpoint design question has a documented decision and scope.
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Assessment
- Domain
- api
- Issue type
- Feature
- Difficulty
- 5/5
- Estimated time
- Over a week
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 20/100