Interpret POST Purchase Order Errors
I do not understand the response below given the request. Does anybody know what is wrong with the request? Sending a POST request https://api.myob.com/accountright/{id}/Purchase/Order/Servic with b...
Forum Discussion
Hi mdaniels , this link Service tells you which elements are mandatory. I suggest you only supply the UIDs for the various records (supplier, account, job, tax code etc), because the other fields in each group are read-only.
The AccountID is an error, the JobRequired is a warning. Warnings won't stop the POST succeeding.
I also think the subtotal, totaltax and totalamount values should be provided.
