Service sales order create rowversion error
Hi Guys,
I've got a customer using my interface and seemingly at random times the get a rowversion erros when creating a new service sales order.
Then on a retry with exactly the same message it succeeds.
https://api.myob.com/accountright/946019f0-........136d0/Sale/Order/Service
{"NUMBER": "SO29679", "DATE": "2019-04-09 11:56:33", "SHIPTOADDRESS": "", "CUSTOMERPURCHASEORDERNUMBER": "PO123655", "CUSTOMER": {"UID": "e1412f69-25c8-46fc-ba34-0cdf6bacf633"}, "LINES": [{"TYPE": "Transaction", "DESCRIPTION": "Super System Job: SO29679", "TOTAL": 19, "ACCOUNT": {"UID": "a788f96b-632b-49ce-9960-732261e56af2"}, "TAXCODE": {"UID": "f1be6022-d592-4c1a-a352-5eb8655fda0e"}}], "SUBTOTAL": 0, "TOTALTAX": 0, "TOTALAMOUNT": 0, "BALANCEDUEAMOUNT": 19, "STATUS": "Open"}
Is there a way we can see what is happening on the MYOB side which cause these to fail? At the moment it seems to only happen for one customer and as I said only seemingly, randomly.
Regards,
Bertus
