Method Community

Hi Guys, For some reason, when I query Method for a total balance, I’m getting a different result (and wrong) of the actual balance I see within Method. I believe a screenshot is worth a thousand words as they say - so please see attached two screenshots. One of the transactions screen for a certain customer and the other the XML result ...

Dave - I was referring to the RecordID, yes.  I'm doing it exactly as you said but its not working. I will try to debug it and will post exactly the result.

Hi Guys,   I have a weird issue here. I'm creating a customer through the API - The Result is Success with a Record_ID as a value. I then immediately try to obtain the customer through that Record_ID and I'm getting back NULL. Only after I Sync Method with QuickBooks I can retrieve the customer. Am I doing something wrong ...

After hours of going back and forth I figured it out. I wish QuickBooks SDK was a bit clearer, but I guess the documentation just lacks the information which causes developers to waste their time. Anyway, this has nothing to do with Method – as expected. When posting the Refund you must check the following: If you wish to attach ...

Ok – there is definitely something weird going on between those two tables. Let me describe the process: 1)      Issue an Insert to Table “ARRefundCreditCard” – Response is successful. 2)      Extract the RecordID from the response for later ...

Paul – Good to see I’m not the only workaholic here! I went to sleep yesterday – when I woke up the error did appear when Syncing. Made some changes as I figured out what you stated on the top but I guess still no go. Thing is, I’m having the same issue as yesterday where the error does not appear in the Sync list. Is ...

 Hi guys, First, congratulations on the new design – clean and sleek, good job. We’re having some issues with the “ARRefundCreditCard” table – not sure if it’s possible but we tried to process a refund without having a Credit Memo / Overpayment in the system. The Insert query went through fine with ...

I can't use the HTML version like you because we request the customer's to sign the Sales Order. Our transactions are large and orders cannot be processed without the card's holder signature. Moreover, the Sales Order in a PDF looks much more professional than a simple HTML email. It includes Shipping & Billing ...

So basically you are calling an Invoice a "report" - From a development point of view and especaiily in QuickBooks, an Invoice or a Purchase Order are not really considered to be a report. The invoice only includes the list of items and the customer's information. I can generate it from within my app directly but as Method does it ...

I know this was previously asked but I honestly did not understand the answer so decided to try again. Our scenario requires us to send roughly 100 invoices daily to customers. We use the API to push invoices to QuickBooks from our own application. I would like to use the API to generate an email with an attachment and to send it to ...