SaleEvent_CreditOnHold Error when creating an Invoice
When using the AccountRight application itself (and having the flag set), attempting to create an Invoice against a Customer that has Stop Credit will provide a warning but will still allow creation of said Invoice. When attempting to create an Invoice via the API in the same scenario, we instead get a SaleEvent_CreditOnHold Error and the creation is aborted. Is there a flag or something we can post via the API to force creation, or ignore the setting or something? We have in our UI (prior to sending the Invoice to MYOB) a message to confirm the Invoice should still be created to match what MYOB does too. Thanks1.1KViews0likes1CommentList of Recently Paid/Credited Invoices
I'm trying to get a list of Invoices that have recently had a balance change, either by a payment or a credit settlement with it. I'm aware that I can get either of those collections invidiually from their respective endpoints, but because I'm trying to get the balances for invoices, it's not feasible to then make a call to each invoice that the original two endpoints provide. LastPaymentDate does cover off the Payments, but not Credit Settlements. Any ideas? Thanks Aaron853Views0likes1Comment