Have had this consistently for the past week now and no fix yet, it is stobbing our customers/invoices being exported. I haven't been able to reconcile our marketplace accounts for a week (these are paid daily). Any assistance would be greatly appreciated!
Hi eringarner1 , due to a change in the API behaviour, introduced in 2022.8, this requires 3rd-party addons to change their program. A POST operation containing a UID will now be rejected, whereas previously it was actioned.
These articles provide more details:
https://apisupport.myob.com/hc/en-us/articles/5319928281871
https://apisupport.myob.com/hc/en-us/articles/4788117269647
Please provide more information on what we need to do with these new changes.
Our bussiness has come to a complete stop and your documentation does not cover our scenario.
Please provide code samples for C# using insertex using the servicebillservice.
We are waiting to progress due to your changes, we are paying to use your product, we need help.
Thank you.
Hi ljupcomanev , API support can be obtained most effectively by sending a support request:
https://apisupport.myob.com/hc/en-us/requests/new
The secret here is, don't do this,
ServiceBill serviceBill = new ServiceBill();
serviceBill.UID = Guid.NewGuid(); //REMOVE THIS LINE
serviceBill.Date =
serviceBill.SupplierInvoiceNumber =
do this,
ServiceBill serviceBill = new ServiceBill();
serviceBill.Date =
serviceBill.SupplierInvoiceNumber =
