Hi Kanyar, I have additional information and a timeframe regarding this topic. This functionality is planned to be available in the SalesOrder API by the end of this week. It will work in the following way: if you select "Hold document on failed credit check" in the order type and create an order where the credit verification is triggered (for example, if the credit limit is exceeded), the order will be created, but the status will be set to "Credit hold." As a result, actions like shipment cannot be made for the order.   Information about this will be published in the Release Notes of Sales Order Service API in the near future. ... Skatīt vairāk

I see, my bad. I mixed up the backslash with the / character. You are correct, it is not possible to use backslash in GUI either. Thank you for the help 🙂   ... Skatīt vairāk

We don't have information on this at the moment. The team has been informed about expanding the function of the endpoint, and we'll keep the community updated as more information is available.  ... Skatīt vairāk

If it's only the first request, then I'd recommend debugging the payload to see what values constructed in the payload for the first object created from the excel data.  ... Skatīt vairāk

Hi Stian, I see. Have you tried sending a PUT request ?  "vatId": { "value": null }, ... Skatīt vairāk