type error when trying to update paidOn on the invoice

[slano]

Hi, I'm using php client billduapp/api-client to communicate with billdu API and I've encountered the following issue with updating padinOn on the invoice document.

Based on the information from the documentation updating paidOn on the invoice document should automatically create a payment.

However, when I try to to send a PATCH request to the endpoint exactly as in the API documentation example I receive 500 error:

{"error":500,"message":"Doctrine\\DBAL\\Types\\ConversionException:Could not convert PHP value '2015-10-06T00:00:00+0200' of type 'string' to type 'datetime'. Expected one of the following types: null, DateTime"}

$apiClient->documents->update($id, ['paidOn' => '2015-10-06T00:00:00+0200']);

Any help appreciated.

[billduapp]

Hi Slano, thank you for your message, please send me also the api request you send to Billdu. I will ask our technicians to take a look at it, thank you. Regards, Jan Billdu Support Team BILLDU Ltd. 120 Baker Street W1U 6TU London, UK -------------------- Browse through our User-Guide, Knowledgebase and FAQs [LINK: https://www.billdu.com/faq.php] on our website Contact us anytime at [LINK: http://support@billdu.com] support@billdu.com Our support team is ready to assist weekdays Mo-Fr 8am to 4pm (CET)

[slano]

Thanks for looking into the issue, the api request was a document (of type invoice) PATCH with the following payload:

{
  "paidOn": "2015-10-06T00:00:00+0200"
}