Discussions

Hi,

Hello, I'm creating work orders for a company and trying to set the correct NTE. It seems like they have configurations that automatically set an NTE based on the billing account and the contract. Is there a way to automatically set the NTE based on the billing account and contract that I'm setting? Is that just by setting "skipBillToLogic" to False?

What is the payload syntax to determine the minimum ID for an entity? I am able to determine the maximum ID for an entity.

I'm having trouble retrieving the last 5 workorders for a store number.

In the process of creating Work Orders (WO), I was reviewing the recipe, which consists of a series of steps, but I have not identified which fields depend on others in the successive calls. Could you provide me with this information?

I'm trying to use the API to create work orders in Corrigo. However, I am unable to assign technicians to the work order.

Hello - I'm getting an error that is unclear to me. can you help me debug this? This is the request that I'm sending:

We are looking an for API details which can return the Contact ID using the email address. The below endpoint is giving that information, however we would like to confirm that the email address should be Corrigo email or can it be external user email address.. for eg, TIAA is customer for Corrigo and can I use TIAA email address to retrieve the Contact ID of the User using below?

Please share the API information to save/update the default location of user as highlighted below after click on Confirm button.

Hi!