Question

Work with subcontracts

  • 13 February 2023
  • 27 replies
  • 253 views


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27 replies

Userlevel 4
Badge +2

Did you follow the below steps?

  • Create a Bill using PUT call.
  • Create a subcontract 
     
  • Make sure on the bills and adjustment screen, your newly created subcontact showing on the AddSubcontractline popup like below

    - Make a POST call to update the bill with the newly created sub-contract.


     

I found strange behavior

I do know why, but my Bills are created with “Closed state”. How to fix that ?

Here is my request 

{

  "VendorRef": {

    "value": "123421"

  },

  "DueDate": {

    "value": "3/2/2023"

  },

  "Vendor": {

    "value": "V-02072"

  },

  "Date": {

    "value": "1/31/2023"

  },

  "Terms": {

    "value": "PWP"

  },

  "PostPeriod": {

    "value": "01-2023"

  },

  "Details": [

    {

      "Description": {

        "value": "Line 001 - Gypcrete"

      },

      "Qty": {

        "value": 1000

      },

      "UnitCost": {

        "value": "34573.2"

      },

      "ExtendedCost": {

        "value": "34573.2"

      },

      "Account": {

        "value": "5430"

      },

      "rowNumber": {

        "value": "1"

      }

    }

  ]

}

 

Userlevel 4
Badge +2

Did you follow the below steps?

  • Create a Bill using PUT call.
  • Create a subcontract 
     
  • Make sure on the bills and adjustment screen, your newly created subcontact showing on the AddSubcontractline popup like below

    - Make a POST call to update the bill with the newly created sub-contract.


     

There is also problem with 3 step that you have advised : “Make sure on the bills and adjustment screen, your newly created subcontact showing on the AddSubcontractline popup like below

I tried to create new subcontract + tries to select the existing one but none of them is depicted it this section

 

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