We found out that no credit verification is done when a sales order is created via the API.
Have we overlooked a parameter? One of our customers now delivered goods to a customer with a creditstop. They found out when creating the invoice. The invoice get the status creditstop and can't be released.
For this customer it is a prio1 issue. Can somebody help us with this? Thank you in advance.
Solved! Go to Solution.
Thank you very much for your very fast reply!
We don't create a salesorder with the status hold = True.
Do we have to create the salesorder with the salesOrders hold status = "true" and than change the salesOrder hold status to "false" to trigger the credit verification?
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