Developer Q&A

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.

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.

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.

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?

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.

How do I archive work orders in Corrigo?

I am getting the error, "WorkOrder entity does not expose "String" property."

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.

What is this message when I import?