Setting charge type on sales invoice problem

Discussion in 'Developers Forum' started by CAVIAR, Apr 27, 2011.

  1. CAVIAR New Member

    Within Kashflow we have a sales type with code 4002. When we use the API to generate sales invoices in Kashflow from our CRM all the sales end up in account 9998-Other instead. We are setting the 'ChargeType' to 4002 which is, I'm guessing, wrong. How do I determine what key we should be passing in order to return 4002?

    Any help greatly appreciated
    CAVIAR, Apr 27, 2011
    #1

  2. DuaneJackson Administrator

    You need to use the ID of the code, not the human-friendly code number.

    Get this from any of the API calls that list codes or from the URL querystring within the App/UI

    Hope that helps.
    DuaneJackson, Apr 27, 2011
    #2

  3. CAVIAR New Member

    Thank you Duane for your incredibly swift response. Greatly appreciated.
    CAVIAR, Apr 27, 2011
    #3

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