Developer Q&A
Connecting to the API with Node.js
I am looking to use the API with nodejs. I have the URL Discovery WSDL, https://am-apilocator.corrigo.com/wsdk/CorrigoService.asmx?wsdl, but when I try to set up a client using the soap npm module, it times out with no response. I have tested out a few public WSDL’s so I’m confident it isn’t an issue with the node module I’m using. I’m thinking it has to do with the credentials I’d have to pass in to authenticate, which I’ve tried a few different ways to no avail. Here is the error I get with the Address and Port x'd out.
Is there an API method that can handle boarding pass information?
Need to integrate a mobile app with Corrigo's API. After scanning two separate sample boarding passes from Spirit notice both return different results. One is a Barcode and the other a QR Code. Does your API provide way to handle what's returned by the scanner?
MCIM Integration - URGENT
Requesting a working SOAP example in any environment that MCIM has access to that provides:
Updates to API
Hi ... My organization is using the Corrigo Web Service API to load data into our CRM. We are being asked to upgrade Corrigo as we are 3 major releases behind. I have reviewed the update documentation, but trying to determine if I can continue to use this API with the same inputs are I previously had in order to get data or if I need to engage my development team to make updates to the integration. Looking for direction. Taylor Hodges from your organization is my PM / contact. Thanks
SOAP Integration is not working
Hi Team,
Event Trigger for Invoicing Information
Can the team provide the event trigger and examples for invoicing information. This is part of an escalated event within JLL
Valid ActionReason for WOCancelCommand
ActionReason for WOCancelCommand
"Provided action reason 4 is not supported by Cancel action."
corrigo login issue
Not able to login to this URL(https://api-qa.jll.com/corrigo/v1/wsdk?wsdl)
How to find Status of a Vendor Invoice?
I would like to query for Vendor Invoices of a particular status. In other words, we want to pick up on the Status field on a printed Work Order Cost / Vendor Invoice.