Developer Q&A
Where are Vendor Invoices available in the API?
We create vendor invoices from work orders and can see them in the user interface. However, querying the INVOICE entity (with RetrieveMultiple) returns zero records.
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?
Error "Money can't be modified for existing Custom Field."
When updating an entity (Contact) custom field, I get this error. What does this mean? Most records were successfully processed but there were several where this error popped up and the record was not updated. Same format as the rest which were successfully updated.
Work Orders
How do I archive work orders in Corrigo?
Error when using RetrieveMultiple
I am getting the error, "WorkOrder entity does not expose "String" property."
Object reference error when using ApStatusChangeCommand for a custom AP Status
When I try to execute this command for "Exported" or any other system-defined status, it works fine. But, if I try it with a custom status like "No Charge" it returns reference error.
3 message: Data was already modified by another user.
What is this message when I import?