Web Services | APIs

Web Services Discussion Forum

  • 37 Topics
  • 134 Replies

37 Topics

K
Freshman I
kbibzaFreshman I
asked in Web Services | APIs

Inventory Transfer REST API Endpoint

What REST API endpoint would I use to transfer a stock item from one Warehouse location to another Warehouse location?

2
K
Freshman I
3 days ago
E
Freshman II
ericyzFreshman II
asked in Web Services | APIs

Invalid_Client error when trying to get a token

We use https://[tenant].acumatica.com/identity/connect/authorize to get an authorization code which works fine then we callhttps://[tenant].acumatica.com/identity/connect/tokenendpoint with below params:grant_type: authorization_codeclient_id: [client id]client_secret: [client secret]code: (the value from "code" query parameter from the first request respomse)redirect_uri: https://[local].ngrok.io/accumatica/access-tokenWe get a bad request with error message:{ "error": "invalid_client"}What could be the reason?

12
B
Freshman I
3 days ago
J
Freshman I
jameslFreshman I
asked in Web Services | APIs

unauthorized_client when getting token using resource owner password credentials flow

{ 'client_id': "xxxxxxx@company", 'client_secret': "xxxxxxxxxx", 'grant_type': 'client_credentials', # 'grant_type': 'password', 'scope': "api", 'username': 'xxxx', 'password': 'xxxx',}This is the body I am sending, but I am getting `{'error': 'unauthorized_client'}` what am I missing?Secondly, the documentation says the grant_type must set to `password`, but if I do that, I get `invalid_grant`

0
J
Freshman I
7 days ago
F
Freshman II
farhanshaikFreshman II
asked in Web Services | APIs

how to setup acumatica for accesing it from any other integration platform

Hi there,can anyone please help me out on how to setup things in acumatica for establishing connection from an integration tool and fire some restAPIS. thank you 

2
F
Freshman II
12 days ago
X
Freshman I
XodusRichFreshman I
asked in Web Services | APIs

Debugging a create shipment rest call

Hi,I’m trying to create a shipment via the rest api. The api call succeeds and the shipment is created but I’m getting errors in the Request Profiler. How do I debug these? The errors are vague and the stack traces don’t help either.Data:Type = “Shipment”, ShipmentDate = “9/12/2022”, CustomerID = 2943, Operation = “Issue”, WarehouseID = “MAIN”.Detail lines:OrderNbr = “SO123”, LineNbr = 1, InventoryID = “50500”, UOM = “CASE”, OrderedQty = 2, OpenQty = 0, OrderType = “SO”, ShippedQty = 2, WarehouseID = “MAIN”. How do I figure whether I’m filling in all the appropriate fields for the call?The request profiles is giving these errors:Sequence contains no matching element Exception has been thrown by the target of an invocation Operation Failed Object reference not set to an instance of an object

21
Leonardo Justiniano
Jr Varsity I
13 days ago
D
Freshman I
DharmandarKumarFreshman I
asked in Web Services | APIs

Create Custom Batch For Multiple Bills Using Rest Api

We Want To Create A  Batch Payment for multiple bills & Credit Adjustmentin batch payment create custom batch number . 

0
D
Freshman I
17 days ago
F
Freshman II
farhanshaikFreshman II
asked in Web Services | APIs

How to access acumatica from an external integration applications

How to access acumatica from an integration applications using auth 2.0 authorization

1
Naveen Boga
Captain II
21 days ago
F
Freshman II
farhanshaikFreshman II
asked in Web Services | APIs

Error in creating the employee via Rest API

why this payload is giving me an Error:422 "error": "Inserting 'Address' record raised at least one error. Please review the errors.; CountryID: 'Country' cannot be empty.",{"Status": {"value": "Active"},"EmployeeID": {"value": "CRIC123789"},"EmployeeName": {"value": "Doe, Jane"},"FinancialSettings":{"APAccount": {"value": "ACCOUNT123"},"APSubaccount": {"value": "000000"},"ExpenseAccount": {"value": "ACCOUNT456"},"PaymentMethod": {"value": "CHECK"},"PrepaymentSubaccount": {"value": "000000"},"SalesAccount": {"value": "ACCOUNT789"},"TaxZone": {}},"EmployeeSettings":{"BranchID": {"value": "CRIC012345"},"Calendar": {"value": "NEWCAL1234"},"CurrencyID": {"value": "USD"},"CurrencyRateTypeID": {"value": "SPOT"},"DepartmentID": {"value": "1"},"EmployeeClass": {"value": "EMPCLASSNE"}},"ContactInfo":{"LastName": {"value": "Doe"}},"Address":{"CountryID":{"value":"India"}}}

3
Chris Hackett
Community Manager
25 days ago
F
Febri
asked in Web Services | APIs

How To make action return by API ?

 I will return this purchease receipt

0
F
25 days ago
F
Freshman II
farhanshaikFreshman II
asked in Web Services | APIs

how to Create an Employee in acumatica via Rest Apis using postman

Hi All, .i am basically from integration background.. i've just installed the local instance of acumatica ERP.. i wanted to create an employee in acumatica via postman by using the rest apis..… i have read the documentation but didnt understand how can i get those Endpoint URLs.. please help me out.. Thank you  

5
F
Freshman II
26 days ago
A
Freshman I
Andrew1986Freshman I
posted in Web Services | APIs

Error during the payment update

Hello Team,I found the following error with payments.1. I have created a payment via API. The payment is being created successfully.2. Then I use a payment to allocate with invoice or credit memo via API to pay it.3. Send the payment with allocation to the invoice or credit memo to Acumatica via API.Acumatica returns the following error message:Payment update request returns the error message - "exceptionMessage": "An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'AR.......' cannot be found in the system.\nPX.Data.PXOuterException: An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'AR......' cannot be found in the system."When I repeat the same Payment update request after a period of time (in 1,5,10,20 minutes), Acumatica creates a payment successfully.Could you clarify what is the reason of this behavior?

1
Chris Hackett
Community Manager
27 days ago
J
Semi-Pro III
jininSemi-Pro III
asked in Web Services | APIs

Unable to make Customer Contact as primary except for the First record through API call

Hello Everyone,I am trying to make a  customer contact as primary through API call. But it is working for the first entered contact. Unable to set another contact. Could you please review and share your feedback?  

3
J
Semi-Pro III
1 month ago
C
Freshman I
CristianFreshman I
asked in Web Services | APIs

Integration using NodeJs

Hello, I am new to Acumatica, I have been working for a while on a project trying to cross information between Acumatica and other information sources and I am using Node js with an endpoint service to do that, let me show you what my problem is.I got the items from my request, as shown in the image (number 1), in my request I used the parameter "$expand=Detail" for that reason, I got all the items (number 2) but it takes a lot of time (number 3 ) around 30 seconds, I need to reduce the query time.Different parameters that I can use are mentioned in the Acumatica notes, one of them is "$filter". I have tried using different ways to filter the query, but to no avail.The parameters has been send like:"<Acumatica ERP instance URL>/entity/Integration/18.200.001/Integration?$expand=Detail&$filter=Date gt DateTimeOffset'2022-08-03T00:00:00+00:00'" I tried to test with Postman and it's response was:{"message": "An error has occurred.", "exceptionMessage": "More than one entity sa

6
C
Freshman I
1 month ago
V
Freshman I
voyantcsFreshman I
asked in Web Services | APIs

Cannot create multiple RC from the same invoice via Sales Order REST API

Scenario:We want to create returns via REST APIs. We have published a customization package for this. Technically, this is how the customization package works:Creates a blank RC order Trigger SalesOrderAddInvoice action to add products from the invoices Update RC with relevant quantitiesThe above process works for the first RC.Any further RC creation from the same invoice throws the below error:"The return quantity exceeds the quantity available for return for the related invoice line <INVOICE_NBR>. Decrease the quantity in the current line, or in the corresponding line of another return document or documents <RETURN_NBR> that exist for the invoice line." This is the similar error we usually see on Acumatica UI when adding the same inventory from an invoice.  However, we can create the RC from the UI by modifying the quantity. Question:Is there anyway to fix this issue? We are on Acumatica 2022 R1. Regards

3
Dmitrii Naumov
Acumatica Moderator
1 month ago
A
Jr Varsity II
abdiJr Varsity II
asked in Web Services | APIs

REST API Open Purchase

 i create extendedEndpoint for update Hold = false and result like in picture.how to update hold = false with API?

2
A
Jr Varsity II
1 month ago
D
Freshman I
DharmandarKumarFreshman I
asked in Web Services | APIs

When i publish my Api to other multiple sites. Endpoint not show in web service endpoint. 

When I publish my Api to other multiple sites. project name Dharmandar publish but execute all database my script not execute show my create endpoint not show in web service endpoint. How i this Check execute through Api.

1
R
Acumatica Employee
1 month ago
D
Freshman I
DharmandarKumarFreshman I
asked in Web Services | APIs

I want to publish my API to other multiple sites

I want to publish that API to other multiple sites using some code, I will be having access token of every customer but not UI access. So can you please share the way of publishing this kind of extension to any customer

11
R
Acumatica Employee
1 month ago
E
Freshman II
ericyzFreshman II
asked in Web Services | APIs

Inter-Branch Transactions feature is disabled.

We are using the REST API to create a Sales Order in Acumatica. For some customers we receive the below error message. Not sure why the API is complaining about “inter branch” as we target a single tenant and try to create a sales order for an existing customer under that tenant. (Not sure if branch means something else than “tenant” in this context) I read the other post on the forum and tried to find the feature for enabling inter branch but that feature was not listed. Can someone please help with this?   Exception: An error occurred during processing of the field Allocated value False Inter-Branch Transactions feature is disabled.PX.Data.PXOuterException: An error occurred during processing of the field Allocated value False Inter-Branch Transactions feature is disabled

3
E
Freshman II
2 months ago
B
Freshman I
bmortensonFreshman I
asked in Web Services | APIs

Purchase Order API Update Request Sub. cannot be empty

We are using the rest api to create and update purchase orders. We can create them ok, but when we need to update a line we get semi-random errors. One of which is"Subaccount": { "error": "'Sub.' cannot be empty."},Our request does include a valid value for the account and subaccount and in the item we have the same for the defaults. If anyone has any experience with the api, could you please help point us in the right direction?  

3
Chris Hackett
Community Manager
2 months ago
D
Freshman I
DharmandarKumarFreshman I
asked in Web Services | APIs

If Extend endpoint add the new fields in my service.how to acumatica in integrate my service through rest api

default endpoints use in restappi .but i want to use my endpoint beacuse i add new feildds in extended endpoints.how to interate acumatica with my webservice endpoint

1
J
Semi-Pro III
2 months ago
D
Freshman I
DharmandarKumarFreshman I
asked in Web Services | APIs

can i get payment method in setting for UseInAp section through rest API in Acumatica ERP

how . i want through rest api get the data from payment method in when check UseInAP .after that setting for UseInAp open in next rowi want this object data get please check this image 

1
J
Semi-Pro III
2 months ago
L
Freshman I
Leo05Freshman I
asked in Web Services | APIs

Rest API request SalesInvoice applications

Hello,Im trying to request applications from invoice to get payments. I tried to use such request https://*comanyname*.acumatica.com/entity/*EndPointVersion*/SalesInvoice/Invoice/*invoiceID*?$expand=ApplicationsCreditMemo,Detailsbut it returns "ApplicationsCreditMemo": []but I see my invoice has Applications. Please suggest how to request SalesInvoice applications?

2
praveenpo
Varsity III
2 months ago
A
Jr Varsity II
abdiJr Varsity II
asked in Web Services | APIs

api error validation quantity

how to handle or bypass api error “quantity available will go negative”?Validate Min. Markup set no validation  

2
A
Jr Varsity II
3 months ago
E
Freshman II
ericyzFreshman II
asked in Web Services | APIs

Unauthorized Client Error when getting token

Hi all, When trying to get a token we receive “unauthorized_client” error. I double checked client id and secret are correct, and the “code” generated with the same client id without any issue on prior step. Reading the error code I suspect there may be a place where we give authorization the client application to get tokens? Not sure… Any help is appreciated   

2
E
Freshman II
3 months ago
A
Jr Varsity II
abdiJr Varsity II
asked in Web Services | APIs

API Limit Count current user

i have a problem with limit count current user API  at the same time, so the API stop working from acumatica.Is there any solution for this problem?

3
Dmitrii Naumov
Acumatica Moderator
3 months ago

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