Forum Discussion

bryniker's avatar
bryniker
6 years ago

Updating Status property in Invoice using PUT

I am trying to create a credit note against an existing invoice. My first attempt against the  CreditRefund endpoint returned an  InvoiceNotInCredit error. It seems the invoice Status must be "Cre...
  • bryniker's avatar
    bryniker
    6 years ago

    thanks for that. Pretty obvious now you mention it :-)

    So back to the problem of how to issue a credit note through the api - with an invoice not in credit status - is it necessary to first manually change the status through the accountRight application itself?

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.