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  1. Allow Bulk allocations via API

    35 votes

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    4 comments  ·  Accounting API » Credit notes  ·  Admin →
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    Andrew Pratt supported this idea  · 

  2. Capitalise the A in Are you still there!! It is really annoying to see it in lowercase

    1 vote

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    0 comments  ·  Accounting API  ·  Admin →
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    Andrew Pratt shared this idea  · 

  3. Implement support for the reference field in the new Overpayment and Prepayment Endpoints

    19 votes

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    8 comments  ·  Accounting API » General Requests  ·  Admin →
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    Andrew Pratt commented  · 

    It is really Important that this fault is fixed ASAP. The reference is returned in the validation response and I don't see how it could take longer than 1 hours work to fix in the successful response. It is also important to fix the bug that stores successful payments into the system without reporting this if a validation error occurs on just a handful of a batch i.e. if you send 40 payments and 3 have validation errors, 37 will add to the database but you'll never receive any XML with the ID's telling you they got created.

    Andrew Pratt supported this idea  ·