Hi
I’m trying to script setting up recurring invoices. I would like the invoices created not to be sent out by email, but they always seem to be created configured to be emailed. I’ve tried setting Scheduling→RecurringInvoiceData→SendByEmail to false and to 0 (both result in the invoice being set up to be sent by email), and to null (results in a error from the API). What do I need to do to ensure the invoice isn’t sent by email?
Example that doesn’t uncheck the send by email check box
{"payload":{"Header":{"MessageType":"Request","SubmissionNumber":"a5e0d481337d385d3e1f65db4508","Authentication":{"AccNumber":"lalala","ApplicationID":"lalalalala","MD5Value":"lalalalala"}},"Body":{"InvoiceData":{"InvoiceType":"RECURRING","ClientID":7921435,"Currency":"GBP","TermDays":21,"Language":"en","InvoiceLines":{"ItemLines":{"ItemLine":{"ItemID":0,"ItemName":"Membership 1 month","ItemDescription":"Standard branch membership fees, 1 Month ||MONTHSTART+1M|| to ||MONTHEND+1M||","ItemNominalCode":4001,"UnitCost":11,"Qty":1}}},"Scheduling":{"RecurringInvoiceData":{"Interval":"1MONTH","Frequency":12,"StartDate":"2024-03-10","GoCardlessAutoBill":true,"GoCardlessRequestAfter":0,"SendByEmail":false,"SendByPost":false,"ActivateOnCreation":false}}}}}}
My guess would be to try using "false"
(as a string) instead of false
(as a native boolean) - my understanding is that the JSON version of the QuickFile API is essentially a translation layer on top of the XML version, where the JSON is mapped to equivalent XML and handed to the XML parser. Using a string "false"
should convert reliably to <SendByEmail>false</SendByEmail>
by the time it reaches the XML parser.
Or just use the XML API directly yourself.
Just tried with ‘false’ as a string. No luck.
Which doesn’t surprise me, because false as a native boolean works fine for ActivateOnCreation. Mind you, that does default to false.
Hello @tipichris
We managed to replicate this on a test account.
I have logged this with the development team to investigate.
Hi @QFSteve
Thanks for checking it out. Does that mean it’s a bug, and nothing I can do my end to get it right? If so, any timescale for resolution? I need to set up about 60 ‘silent’ recurring invoices in the next week, and I’d rather not have to go into each manually to uncheck the ‘Send by email’ box
Hi @tipichris
Apologies for the delay in getting this sorted, but a fix has now been released. Supplying false
to both SendByEmail
and SendByPost
will now mirror what happens on the main interface (e.g. the invoice is created, but not sent).