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Thanks Paul, how do I see the error logs so I don't have to bug you guys. :)
Thanks
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Can you make sure that the fields listed in your insert are unique. Looks like there are error logs suggesting 'BillAddressAddr1' is specified twice.
Paul
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This is the error I am getting when trying to insert a new customer record. with the MethodAPIInsertV2 api call.
I have no clue what the error is, any way to find out?
Do I first need to create a company record in order to add a customer record?
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Thank you for the reply. I'll have to give this a shot. In the meantime, I've looped through the Estimate table and pulled out the maximum TxnNumber. I then increment this and stick it in the Estimate # object which links to the RefNumber. Method seems to have no problem with me sticking an integer into a text field, I just can't do it ...
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Johnny,
If you select the January version of Method (select "Switch to the January version" at the bottom of the login screen) you can actually use a SQL override to sort the RefNumber of the sales orders in the grid. You can cast the field as integers. Method will then sort accordingly.
A note about ...
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Hello,
Can you give me an update on this? Any news at all?
Thanks,
Alex
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Hi Johnny,
There is no function to turn it into an integer. It would also still need to stay text in order to sync with the Quickbooks field.
- Adam
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Is it possible to do a type conversion? The RefNumber is of type 'text'. One of the Character functions is isNumeric which returns TRUE or FALSE. Is there also a function that would allow you to turn it into an integer.
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Edit: I've created a case for your request and you've been added to the queue. We'll reach out to you as soon as possible.
- Ashur