Hi
I have created a dashboard that pulls late invoices and adds the 8% and £40 Compensation fee.
I’m trying to send back the updated data.
Also before I send the client the email 7 days notice it is gated until the info is updated and sent back so when they login they can see it’s updated. Iv not seen it work as of yet so wondering if it is possible to send back updated in for that I have pulled.
Hi @TapOne
Is this something you’ve built yourself using the API? If so, are you using the XML or JSON API?
Hi JSON API. It pulls it and the fees are added on my dashboard and I’m trying to send back to update and the statement.
Once I get it running and tested I’m setting up as a SaSS dashboard.
Do we have (Invoice_Update)
Or similar I need to add a 2nd line and add the 8% and compensation £40/70/100 rather than change the whole initial fee line.
Hi @TapOne
You can use Invoice_Create and supply an invoice ID which would update it.
However, we are in the beta period for a new version of the API which may be better suited. This can be found by going to Account Settings > 3rd Party Integrations > Developer Dashboard.
Hi thanks I see that now. I will try that and see how it goes.