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No worries...thanks Inder!
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Hi Geekoid,
Apologies for the delay in answering this post. I can do a bit of testing on my end to offer some solution to this query.
-Inder
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This question has been answered offline via email where we have helped them in setting it up via correct API required fields.
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Is this forum dead?
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How can I print only one specific detail line item in a report? For example, I only want to print a chosen row in the ItemReceiptLine grid for an item receipt. I tried using the TxnLineID as a filter in the Generate Report action but that didn't work. I was able to test showing the TxnLineID saved as an action result from a loop through ...
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I am trying to make my first call via post man, folowing this forum post, but every time I am getting a valdiation error. I have triple checked that the username/password and the company account ID they are all correct. We use Intuit to sign into Methods. Would that be affecting my access to the API?
Here are the details of my Postman ...
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Hi James,
Thanks for your feedback. We have created a support case for you and one of our Support Rep is already in touch with you in order to work with your concerns.
Appreciate your patience.
Regardss
Inder
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The following updates are now live for users of Method.
Bug fixes
Fix an issue where audit trail export datetime format is not matching the grid.
Fix an issue where Invoice Ref Number is not populated for Auto Apply Payments.
Fix an issue where discount is calculated incorrectly for transactions having group items with subtotals for ...
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Aswin - I suggest (as a best practice that will save you lots of time!) to first try putting through a couple of payments, manually, via the Method web app. That way you see the field values the UI is expecting, which should match the field values the API would also be expecting.
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Thank you Paul. Your help is greatly appreciated.
I am able to get pass through it. Now I am unable to understand what value should I pass for the "Deposit To Account" field. I understand it is the account to which the money should be deposited but where I can find the account number to pass through for this field.
Thanks ...