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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:API Q&amp;A</title><link>http://forums.method.me/cs/forums/15.aspx</link><description>Ask questions specific to the MethodAPI from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27074.aspx</link><pubDate>Mon, 11 May 2015 15:00:30 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27074</guid><dc:creator>LaCrews</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27074.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27074</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;OK -&amp;nbsp;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;I &lt;span id="mce_5_end" style="overflow:hidden;"&gt;&lt;/span&gt;think i can re-write the service to receive the Method company&amp;nbsp;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;as a parameter and therefore modify the credentials to match&lt;span id="mce_13_start" style="overflow:hidden;"&gt;&amp;nbsp;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;span id="mce_15_start" style="overflow:hidden;"&gt;the tenant.&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;&amp;nbsp;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27062.aspx</link><pubDate>Fri, 08 May 2015 22:10:04 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27062</guid><dc:creator>Method_Jonathan</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27062.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27062</wfw:commentRss><description>&lt;p&gt;Mark&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="p2"&gt;The issue here is that the API does not support Cr&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;oss Tenancy in the&amp;nbsp;case where the same&amp;nbsp;drop down value exists in multiple tenants.&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="p2"&gt;When you are inserting into Tenant A, the API will utilize the drop down value from Tenant A. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="p2"&gt;I will create a feature request for an update to this logic - but I do not expect to see this change to be implemented anytime soon.&amp;nbsp; The work around here is to make the duplicate value unique across tenants OR authenticate with the API using the Tenant for which a record is to be created.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;If a user logs out of Method, their SessionID will expire and therefore invalidate any additional calls.&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27061.aspx</link><pubDate>Fri, 08 May 2015 17:32:29 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27061</guid><dc:creator>LaCrews</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27061.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27061</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Cross tenant.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;This service is intended to be used by all tenants therefore the credentials(user) has access to all tenants. &amp;nbsp;It maybe important to note that the purpose is to remove a long running&lt;span id="mce_1_start" style="overflow:hidden;"&gt; process&lt;/span&gt;&amp;nbsp;from method to a separate server running on a background thread.&lt;span id="mce_3_start" style="overflow:hidden;"&gt; &amp;nbsp;This way the user isn&amp;#39;t blocked and watching the spinning wheel.&lt;/span&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&amp;nbsp;&lt;/span&gt;The largest tenant has yet to start using Method. &amp;nbsp;Based on benchmark from current tenants we expect the invoicing process to take in excess of 5 hours&amp;nbsp;&lt;span id="mce_8_end" style="overflow:hidden;"&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;with Method actions.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_6_start" style="overflow:hidden;"&gt;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;If the answer is to use the session id of the currently logged in user, will the calls still work if user logs out but the process is still running.&lt;span id="mce_7_start" style="overflow:hidden;"&gt; &amp;nbsp;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27057.aspx</link><pubDate>Fri, 08 May 2015 16:23:05 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27057</guid><dc:creator>Method_Jonathan</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27057.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27057</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Mark -&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;Is the insert into &lt;span id="mce_6_start" style="overflow:hidden;"&gt;the&amp;nbsp;&lt;/span&gt;Invoice Line table cross tenancy ...&amp;nbsp;&lt;/span&gt;Meaning, are you logging int&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;o&lt;span id="mce_4_start" style="overflow:hidden;"&gt; the API using&lt;/span&gt; Tenant A, but inserting the record&amp;nbsp;into Tenant B?&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;Or is it the case where you are logging into the API using Tenant A, inserting the record into Tenant A, but the record is being assigned a dropdown value that exists from Tenant B?&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27055.aspx</link><pubDate>Fri, 08 May 2015 14:12:19 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27055</guid><dc:creator>LaCrews</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27055.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27055</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Thanks Jonathan, &amp;nbsp;Please keep me informed. &amp;nbsp;Client is anxious.&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27050.aspx</link><pubDate>Fri, 08 May 2015 12:42:31 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27050</guid><dc:creator>Method_Jonathan</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27050.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27050</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;Sorry for the inconvenience here, Mark. &lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;span id="mce_13_end"&gt;&lt;/span&gt;I will create a ticket &lt;span id="mce_5_start" style="overflow:hidden;"&gt;for&amp;nbsp;&lt;/span&gt;our development team to investigat&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;/span&gt;e this issue and will keep you posted with any updates via this thread. &amp;nbsp;U&lt;/span&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;nfortunately I do not have a work around for you at this point in time&lt;span id="mce_22_start" style="overflow:hidden;"&gt; using the API.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_26_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27048.aspx</link><pubDate>Fri, 08 May 2015 01:47:40 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27048</guid><dc:creator>LaCrews</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27048.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27048</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Jonathan&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;I did try to insert the recordid as the value and i got an error message &amp;quot;51&amp;quot; is not a possible value. &amp;nbsp;&amp;quot;51&amp;quot; is the recordid.&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27044.aspx</link><pubDate>Thu, 07 May 2015 21:19:32 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27044</guid><dc:creator>Method_Jonathan</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27044.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27044</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Hi LaCrews,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;span id="mce_13_start" style="overflow:hidden;"&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;span id="mce_15_start" style="overflow:hidden;"&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;Your assumption is correct. &amp;nbsp;We have experienced this when using the Insert Record Into Table action on the front end. &amp;nbsp;To &lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;overcome t&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;his on the front end, you can insert a RecordID into the field name of a drop down as long as the value is stored within an Action Result. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_12_end" style="overflow:hidden;"&gt;&lt;span id="mce_13_end" style="overflow:hidden;"&gt;&lt;span id="mce_14_end" style="overflow:hidden;"&gt;&lt;span id="mce_15_end" style="overflow:hidden;"&gt;&lt;span id="mce_16_end" style="overflow:hidden;"&gt;&lt;span id="mce_17_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;As Mentioned in the previous post I just followed up on of yours - &lt;span id="mce_1_start" style="overflow:hidden;"&gt;You can try inserting the RecordID into the SalesTaxCod&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;e&lt;span id="mce_23_start" style="overflow:hidden;"&gt; field itself&lt;/span&gt;&lt;span id="mce_5_start" style="overflow:hidden;"&gt;&lt;span id="mce_24_start" style="overflow:hidden;"&gt; via the API&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;. &amp;nbsp;I will need to validate that this is possible and get back to you - though if you try it yourself&lt;span id="mce_3_start" style="overflow:hidden;"&gt; before I post back&lt;/span&gt;, please let me know if you have any succe&lt;span id="mce_22_start" style="overflow:hidden;"&gt;&lt;/span&gt;ss.&lt;/p&gt;</description></item><item><title>invoice line problem</title><link>http://forums.method.me/cs/forums/thread/27039.aspx</link><pubDate>Thu, 07 May 2015 19:18:57 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:27039</guid><dc:creator>LaCrews</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/27039.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=15&amp;PostID=27039</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;strong&gt;This is multi-tenant.&lt;span id="mce_7_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;I&amp;#39;m inserting invoices&lt;span id="mce_3_start" style="overflow:hidden;"&gt; through API.&lt;/span&gt;&amp;nbsp; &lt;span id="mce_16_start" style="overflow:hidden;"&gt;API&amp;nbsp;&lt;/span&gt;Insert Invoice and insert InvoiceLine(s) works fine. &amp;nbsp;Everything appears to be correct when viewed on method screen&lt;span id="mce_11_start" style="overflow:hidden;"&gt;. &lt;span id="mce_25_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;span id="mce_25_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_24_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_23_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;When&amp;nbsp;&lt;/span&gt;QuickBooks trys to sync&lt;span id="mce_26_start" style="overflow:hidden;"&gt;&lt;/span&gt; it returns a conflict. &amp;nbsp;Something to the effect that the SalesTaxCode LiistID doen&amp;#39;t exist. &amp;nbsp;&lt;span id="mce_13_start" style="overflow:hidden;"&gt;My guess is that the&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;&amp;nbsp;InvoiceLine field SalesTaxCode is getting populated with an equivalent string value both is actually a record associated to another tenant. &amp;nbsp;&amp;nbsp;&lt;/span&gt;Note: I tried to specify a value to the&amp;nbsp;InvoiceLine field SalesTaxCode_RecordID but i get an error that that field doesn&amp;#39;t support edit.&lt;span id="mce_15_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;&lt;span id="mce_22_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;When we reselect the dropdown value from within method&lt;span id="mce_19_start" style="overflow:hidden;"&gt; and resave&lt;/span&gt;&amp;nbsp;the conflict goes away.&lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;span id="mce_21_start" style="overflow:hidden;"&gt;&lt;span id="mce_28_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;How do I debug this?&lt;span id="mce_29_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>