Discussions

Hello, I'm trying to automate the ability to complete a work order via API. See following code:

Hello, I'm working on a project where I am integrating automatic work orders based on an analytics system. I have a sucessfull one-way integration, where I can communicate to Corrigo and use the WoCreateCommand to generate tickets. However, I can't seem to figure out how to designate an account to assign the tickets to.

Hi, i am new to corrigo enterprise. I queried workorders with status "New"

Hi, am new to corrigo. Want to work with purchase order and totally stuck. Please guide the steps.
I have listed workorders with status "New" and these are some of keys

We have a list of customer groups in sandbox, URL ".corrigo.com/corpnet/customer/customergroups.aspx"

Is it possible to pull WorkOrder and WoEstimate data together. In the documentation for WorkOrder Entity, it mentions Estimate, but when pulling base WorkOrder info, Estiamte (or an estimate Id) isn't included.

Is it possible to see all flags on a WO via the query/WorkOrder?

I may be missing something, but when pulling Internal Cost detail on a give WO, I'm not seeing a field or value for the BillZero toggle that is in the front end.

Is their a command to update the Billing Rule of a WO?
I can't find an example of this so I'm wondering if this command is possible via the API?