Handling deleted invoices
We have a system that ingests invoices using the MYOB API into our own database. Other invoicing APIs we have integrated with do not have a hard delete of invoices so it is easy for us to keep track ...
Forum Discussion
Hi mbuckley0,
Unfortunately, the best you can do is get the client(s) to enable the 'Transactions cannot be changed, must be reversed' setting in preferences. You can then test it from the Company -> Preferences endpoint, refuse to run the rest of your integration and wag your finger at the client file until they switch it back on.
Guaranteed to make the clients pretty unhappy though.
Nick
