invoice

4 Topics

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. Thanks
Autolync
6 years ago Place MYOB Business API
1.1KViews
0likes
1Comment
List 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 Aaron
Autolync
6 years ago Place MYOB Business API
853Views
0likes
1Comment
Quote Api issue
I'm getting a MYOB accountright .net SDK issue on Quote api while Inserting. All Insert, InsertAsync and InsertExAsync methods return very generic Communication error with Exception says only Internal error with no additional information. Please help. I'm in a bit urgent situation. Thanks in advance.
RuwanK
6 years ago Place MYOB Business API
752Views
0likes
1Comment
How to handle deleted invoices through the API
We have a system that syncs invoices from MYOB to allow payment on them. However, we have an issue where if an invoice is deleted within MYOB the API acts as if it never existed so searching for the invoice or getting invoices by a specific Customer does not return the invoice if it has been deleted. Is there a way through the API to detect if an invoice was deleted in MYOB (either by the invoice Id or the number)? Any way other than checking for a 404 response on the API call for each individual invoice?
dkarzon-pinch
3 months ago Place MYOB Business API
38Views
0likes
3Comments