Where a restriction is imposed by the API (such as the characters acceptable as an Item Code) ... this should be documented somewhere ... ANYWHERE!5 votes
Update documentation for Prepayment allocations. In current documentation you get the feeling that prepayment can have allocation only on Invoice, but if you send CreditNote or another Prepayment it works correctly.
It would be awesome to write this down in documentation and next time name the element TransactionID, or somehow so you don't think only Invoice is supported.2 votes
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