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How do i get details of CORRECTION transaction types


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Hi Andrew

Thanks for your question.

Corrections are created when a Bank or Vat reconciled transaction is edited. For example, a customer_receipt allocated to a sales_invoice has been bank reconciled and then the reference of the customer_receipt modified. This would then create an entry in the corrections table of the db.

The issue is that the transactions API does not currently see the corrections data and therefore is currently unable to provide an identifier to the transaction that allows it to be identified as corrected. The origin_id returned for the corrected transaction is held in the corrections data and therefore cannot be accessed by the API.

I've replied to you on a separate email thread to work it through between us. In the meantime, the issue has been logged for consideration with an internal reference of AC-7764.

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