Hi Thomas and Hardik,
A sent or overdue invoice can be marked as cancelled (“written off”) by
making an HTTP PUT request to e.g. https://api.sandbox.freeagent.
An HTTP POST or GET request will not work.
Can you please provide details on exactly what you’re sending to the server
and what the response is? You might find a service like
http://httpbin.org/useful for this.
GraemeOn 20 December 2013 01:19, Thomas Bibb firstname.lastname@example.org wrote:
I’m also getting this.
On Saturday, 18 May 2013 16:56:56 UTC+1, hardik patel wrote:
Anybody please advise on this.
On Tuesday, May 14, 2013 8:28:59 PM UTC+5:30, hardik patel wrote:
I am trying to mark invoice as cancelled using below URL which is
executed successfully but status is not updated in the free Agent.
I have tried to update after status change to “draft ” as well as
“Sent”. The status change to “mark_as_sent” working fine.
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