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Set transferred to accounting flag to No via API
Status:
Under Consideration
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

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.
5 Comments
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