Hi, we used to be able to get all the invoice items through the API, then iterate over them and adjust them one by one, but that is no longer possible now and I get the errors mentioned above when the invoice has both charge and discount items. Is there a workarround for that using the API (either SOAP or REST)? The goal would be to adjust the invoice to $0 using invoice item adjustments through the API. Thanks, Estefanía.-
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