How to handle deleted invoices through the API

Hi dkarzon-pinch,

Hopefully, another developer in the community will be able to provide you with a solution soon. In the meantime, if you need further assistance, please reach out to the support team at developer.myob.com.

Regards,

Sai 

Hi dkarzon-pinch , 

See https://developer.myob.com/api/myob-business-api/v2/report/journal-transaction-history/

Operation type Deleted.

Hi dkarzon-pinch 

Have a look at the pointer from Mike_James - however, I have developed an app for a client that has now taken over backorders in their MYOB system - and invoices get added and deleted all the time especially SOrders.

And I also delete them from my app.

Each invoice has a URI - as does each SO - however, in my initial build of my app I struck this problem and built a copy in my app of all invoices in myob - and cross checked this everytime I updated - and produced an error code if an invoice had vanished - I think this is your simplest way - invoice id are not unique enough but uri are and are only accessible via the API.

My system works ( actually if I get a duplication of an invoice/SO number it causes a problem but that is by design - not as a fault) - but for the MYOB API to delete an invoice or SO it is very easy - it just needs the uri - which for duplicate invoice numbers or SOs are unique.

Hope this helps but it is a relatively easy solution to code.

The Doc