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ApStatusChangeCommand - VendorInvoiceStatusId (int or enum??)

After retrieving authorized invoices, I want to update the status to exported so that I don't end up pulling the same invoices down again.

Retrieving Vendor Invoices and Vendor Information

I'm working on integrating via the Corrigo Web Services to pull down Vendor Invoice information. Not only do I need to pull down authorized invoices, but I also need to pull down the associated vendor information.

http login session

Hello,

adding of the Unit of measure

I don't have the following Unit of measure: "Each" when I add a new Product
How can I add this Unit of measure manually in settings on UI?

How to update the Internal Order field on the workorder?

Hi Scott,

Pulling work order data from Corrigo

Hi,

How to retrieve the workorders and their data updated in the last 24 hours

Hi

Aggregate Method to retrieve multiple Wokorders

Hi

How to get only modified data

Hello,