Account Code format error

[sminnee]

The Code field of Account has started being misinterpreted as a date.

For example:

Was: 272

Now: 0272-10-27T00:00:00.000000Z

The value is still being saved into a string field in the database, though.

[sminnee]

This also affects credit_note, invoice and so essentially corrupts the data import.

[briansloane]

Our team is working on a PR to fix this here: #70

[sminnee]

Thanks @briansloane!

[briansloane]

@sminnee The PR has been merged. Please try it out and see if it has resolved the issue.

[sminnee]

Will do. I normally use it via StitchData; will you be pushing a 2.0.1 soon or did you want me to test first?

[sminnee]

Hi there — I have confirmed that this works! 🎉

Specifically, I checked:

• the Code field on the accounts schema
• the JournalLines.AccountCode field on the manual_journals schema
• the LineItems.AccountCode field on the invoices schema

I look forward to a 2.0.1 release on the StitchData servers 😄 🙏

[dmosorast]

Looks like this has been released in 2.0.1, closing this issue.

[sminnee]

Thanks, I'm doing a resync on stitchdata now; I'll raise a new ticket if I see any other issues.