Method Community

When trying to peform a MethodAPIUpdateV2 operation on a record, if the RecordID doesn't exist, I'm receiving an error: The API could not validate your log in. Please make sure you have entered the correct Company Account, User and Password, and that each are spelt correctly. Also, ensure that this User has been configured for Method API ...

It seems like the RecordID of my CreditMemoLine records is changing after sync to Quickbooks. Here's a dump of one record before sync: And here's the same record after sync: Is this expected behavior? It doesn't seem to be happening with InvoiceLine records, just CreditMemoLine records.

I create a ReceivePayment record for $100, it syncs to QB and has the following data: RecordID: 20 TxnID: 141-1416927432 Then I create an ARRefundCreditCard record with a TotalAmount of $20 and an ARRefundCreditCardAppliedToTxn record with a TxnRecordID of 20 and a TxnType of 'ReceivePayment'. The records are all created ok in Method, ...

Are there currently any issues with the web service or database? I'm able to perform "MethodAPITableListV2" and "MethodAPIFieldListV2" operations but am consistently getting timeouts trying to peform the "MethodAPISelect_XMLV2" operation.

I have a client where I'm getting a bunch of these errors when trying to add or update customers:     Save Warning: The Customer/Employee/Vendor/OtherName could not be sent to QuickBooks. This Name is already in use. Please edit the Name so that it is unique and save again. But, when I query their Customer table, there's ...

OK, thanks Russell. I will start using tax groups then. -Robert

Thanks. I guess I can make that work for now. Are there any plans to support having tax items as line items? -Robert

Thanks for responding. I need multiple taxes applied to the invoice. I have one tax in the tax item drop-down and the additional taxes as line items. I'm able to do this in Quickbooks following the instructions on this page: http://dataservices.intuit.com/support/articles/how13181 But if I create an invoice using the same instructions on ...

I have some invoices with multiple taxes which won't post to Quickbooks. I'm getting this error trying to export the tax line item: QuickBooks returned an error when adding/modifying a accInvoice record. The error was: The "line item rate/ratepercent" field has an invalid value "You cannot set the the rate for the given ...

Is it possible to apply a credit memo to an invoice through the API? If so, which tables/fields would I use?