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Re: Set transferred to accounting flag to No via API - Status changed to: More Feedback Needed

Set transferred to accounting flag to No via API

Currently the invoice API only allows the transferred to accounting field to be set to Yes, Ignore, Error, or Processing.

We need the limitation to be removed, so that we can also set the field back to No.

Once  this is removed, we will be better able to reprocess records in case of failure.

3 Comments
Community Manager
Status changed to: More Feedback Needed
 
Community Manager
Status changed to: Under Consideration
 
Zuora Staff

Might be needed to be able to fully clean-up a sandbox...