Greetings 🙂 We are attempting to create a sales order with stock items in combination with the Project Accounting module using the following endpoint: POST /controller/api/v2/salesorder (POST-json at bottom of post)   However there comes no Project on the order. If I use the default "project" instead of "projectCD" with the internal ID project number I am able to get this error message that suggests that project is in but not the task.   "message": "Error: Inserting 'Sales order line' record raised at least one error. Please review the errors.\r\n'Project task' cannot be empty.\r\n" }   I am not able to get the task in at all. Not with projectTaskCD with GUI ID and not projectTask with internal task ID or GUI ID.   There is of course also the issue that we can't set the sub-account in the same post because it is always overridden by the item settings, but this can at least in a worst case scenario be solved by an additional PUT afterwards.   Any suggestions or ideas?   { "projectCD": { "value": "00002" }, "lines": [ { "subaccount": [ { "segmentId": 1, "segmentValue": "13" } ], "operation": "Insert", "lineNbr": { "value": 1 }, "inventoryNumber": { "value": "0S3565" }, "warehouse": { "value": "L" }, "projectTaskCD": { "value": "100" }, "quantity": { "value": 1 }, "unitPrice": { "value": 1 } } ], "orderType": { "value": "SO" }, "date": { "value": "2022-11-07T13:51:01.913Z" }, "customer": { "value": "30020" } }     ... View more

Greetings 😁 For about a month or two now I have been having issues with some integrations that gets their token invalidated mid-run for no apparent reason.  For example this is from a run yesterday posting to JournalTransactionV2, failing at post 530 of 550, and all remaining attempts fail. Response: {     "statusCode": 401,     "headers": {         "Strict-Transport-Security": "max-age=31536000; includeSubDomains",         "ipp-request-id": "f886bdd5-9833-4259-a81f-e1d28c516659",         "Transfer-Encoding": "chunked",         "Date": "Mon, 13 Jun 2022 15:17:42 GMT",         "Server": "Apache/2.4.25,(Debian)",         "Content-Type": "application/json",         "Content-Length": "184"     },     "body": {         "ExceptionType": "IPPException",         "ExceptionMessage": "Invalid Token",         "ExceptionFaultCode": "12010",         "ExceptionMessageID": "12010_04b903ba-5dc2-41f5-b21e-b20ab1d5ec3b",         "ExceptionDetails": ""     } }   I realize I could rewrite all the integrations to ask for a new token if this happens, but I feel like the token system should not be this fragile. There may be a deeper issue that should be resolved, or it may be all my fault for some unknown reason 😁 ... View more

Greetings 😁 We are trying to create customer invoices and creditnotes with the currency set in a third party system. This works perfectly fine in the /controller/api/v2/customerinvoice endpoint as we simply use the  "exchangeRate": { "value": 0 },  However this field is not available in the "twinarea" /controller/api/v2/customerCreditNote Is this some sort overlooked field? As I believe the invoice and creditnote endpoints should be close to identical as possible, and should have no problems setting the exchange rate on creditnotes. ... View more

Greetings 😁 We are trying to use the /controller/api/v1/purchaseorder/{purchaseOrderNumber} endpoint to update a line on a Purchase Order.  We try to use this simple example: { "description": { "value": "1 HRS a 890,00" }, "lines": [ {"project": { "value": "X" }, "operation": "Update", "lineNumber": { "value": 1 }, "inventory": { "value": "99" }} ] } And we get the error message : { "message": "Error: Updating 'Purchase order line' record raised at least one error. Please review the errors.\r\nError: 'Project' cannot be empty.\r\n" } This is kind of understandable as when you change the InventoryItem in the GUI the project is removed and set to null.  The problem is however that I can't find any way to change the inventory item.  You cant do it in two seperate PUTs (inventory item first and then project) as the first will fail, and if you try to do both in the same PUT like this:  { "description": { "value": "1 HRS a 890,00" }, "lines": [ { "operation": "Update", "lineNumber": { "value": 1 }, "inventory": { "value": "99" }, "lineDescription": { "value": "LN502685/03 - Man hours 50% overtimee" }, "orderQty": { "value": 1.0 }, "unitCost": { "value": 890.0 } }, { "project": { "value": "X" }, "operation": "Update", "lineNumber": { "value": 1 } } ] } Then the line with the inventory will be ignored.   How do you suggest we can solve this? Is the Update operation not able to be used with inventory and we have to insert and delete instead? ... View more

Greeting 😁 I am currently trying to use the /controller/api/v1/purchaseorder/{purchaseOrderNumber} endpoint to add lines to a PO. When I try to add a specific value to the sub-account on the line it seems to ignore whatever value exist in the PUT for subaccount and simply use the default from the inventoryitem, or if no inventoryitem, the default overall. The subaccount exists in both GL203000 and CS203000, and I am perfectly able to change it and set it manually in the UI.  The following code works for all fields except subAccount: {"lines": [ {"operation":"Insert", "lineNumber": { "value": 2 }, "inventory":{"value":"100"}, "sub": [ { "segmentId": 1, "segmentValue":"320" }, { "segmentId": 2, "segmentValue":"03" }, { "segmentId": 3, "segmentValue":"LN501273" }, { "segmentId": 4, "segmentValue":"03" } ], "lineDescription": { "value": "test4" }, "uom": { "value": "STK" }, "project": { "value": "X" } } ], "hold": { "value": true }, "date": { "value": "2021-05-28T09:17:54.307Z" } } Any assistance will be greatly appreciated 😀 ... View more