Developer Q&A
Error on Priority (ComupteSchedule=true)
Error received: Priority 'Emergency (1 hr ETA)' is escalated; assignment is required
amtWithTax error
Error received: Cannot insert the value NULL into column 'amtWhTax', table 'StageJLLMcDonalds.dbo.WorkOrderCostObject'; column does not allow nulls. INSERT fails.
The statement has been terminated.
Custom Field History via API
Is there a way to query for a Custom Field's history information (i.e. the data that appears in the View Custom Field History popup window which is stored in the cfValObjectAudit DB table), via the SOAP APIs?
Mobile Alerts Toggle
How do we set the Mobile Alerts toggle that appear as the first field on the Edit User Contact pop-up window? Which entity and what field in the scheme will update this field?
LogInStatus error
Using SOAPUI I have been trying to hit the service at http://am-apilocator.corrigo.com/wsdk/CorrigoService.asmx, and while I have been able to login successfully using the LogInCompany function, whenever I call the LogInStatus function, the following response is always returned:
9X Service testing Credentials
HI, We are trying to connect to 9X service with the C# sample 9x.WebServices.Examples.
We are using the credentials below but failing to connect.
can you provide test credentials for the service?
how to find API URL for corrigo
how to find API URL for corrigo
Error Requesting WorkOrderCost
We are getting new SOAP errors when attempting to access a WorkOrderCost associated with a Work Order. This API call has been working for months but is now throwing an error on every WorkOrderCost value.
How to identify WorkOrder.Customer when getCustomer() is empty?
We are retrieving Work Order data from the API for our accounting automation and usually determine the related Customer from WorkOrder.Customer. However, we have some Work Orders where the Customer field is null but the Work Order is still associated with a Customer as we can see in the "customer / workflow" field.
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.