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DTZ Quest - Customer Invoice/Internal Invoice Field Manual Update

Hello,

This is for the DTZ Quest database.

We have a API set up that updates the internal invoice #. It logs in using the user "Web Services, Data Power" (login: wsdk_datapwr).

For invoice 60641 the API isn't updating that number. The number is a concatenation of the database name, and the ID # of the Corrigo invoice.

  1. Are you able to update the field manually?
  2. Any insight on why this may be happening?

Thank you