Method Community

Hi Arrowplane, We are usually good at providing a meaningful error if the API call is malformed or incorrect - but this could be a case where the right information isn't making it's way back to you from the API.   My hunch is that it could be a data issue.  My initial thoughts are for you to double check that ...

Mkhoury80 - can you please supply a code snippet showing how you are achiving the insert?  This could help us identify potential problems.  

Joel, For Inbound, you can retrieve a record from the Contacts table using the MethodAPISelect_DatasetV2 call - you can filter results based on the incoming phone number.  Once knowing a contact record id, for the caller, you can then utilize the MethodAPIGetScreenURLV4 call to create a URL for a specific screen within Method ...

It would be most helpful to also have the Online Payment fields available so I can I set the online payment checkboxes from Method when I generate the invoices.  Thanks.

Hello Mahlon, Thanks for the valuable feedback. I agree with you that the default filter should be "contains". Unfortunately, there is no easy way of doing it. I am going to pass this to the team in order to improve it in future release. -Inder

I just had feedback from a client who would prefer the default option for advanced filters to be contains instead of equals. Is that something easy to do?

Hello Rick, Thanks for bringing this to our attention. I was able to replicate the same issue on my account. There is certainly something wrong on the grid, where it is calculating the amount of the previous bills and adding it to the next bill.  I am going to create a ticket for this issue and will post back once the issue is ...

Hello Sixtel, Thanks for your valueable feedback. I will pass this to our team to consider this in their future projects. Once again, we appreciate your input. -Inder

Hello Sixtel, Thanks for sharing the solution. We really appreciate your input. I am glad that you were able to find the solution in the old thread. -Inder

Hi I have tried to pay a number of bills for a vendor through Method. The first thing I noticed was that the Amt To Pay field was the total against each row was the total owed to the vendor not for that specifc bill. When I then selected my five bills to pay, the amount paid in quickbooks was 5 times the total amount owed to the customer ...