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How does Do My Assignment help improve student grades?

In today’s competitive academic world, students often juggle multiple responsibilities — from tight deadlines to part-time jobs. This is where Do My Assignment services play a major role in helping students enhance their academic performance. These services provide expert guidance and structured assistance that directly contributes to better grades.

How fast can I get my work done with Assignment Help Malaysia?

If you’ve ever struggled with meeting tight academic deadlines, you’ve probably wondered — how fast can I get my work done with Assignment Help Malaysia? The answer largely depends on the complexity of your task and the urgency of your requirements, but most professional services aim to deliver within just a few hours to a couple of days.

OAuth Flow Broken

When requesting an OAuth token, we are suddenly getting an error payload that looks like this:

The customer experience

  1. Can the "create work order" user experience (for a client) be granted to me? Would that experience differ between clients or do they all have the same UI ?
    1. If not, any guidance on how I might obtain approvals for this would be appreciated.
  2. Is there a way create a new or customize an existing work order field value (set by a client) so I can map it to our integrated platform to better categorize and route work order requests from Corrigo to the correct team.
    1. Specifically, it's the "type of work" being requested of my company

Where can we get the Location Id for the customer?

Branch Ids seems to be customer ID in the below example, where can we get the Location Id for the customer?
What is "Id" in the below customer API response?

Adding Tax to the ServicePro Quote/ Invoice

How does tax get added to the quote submission through the API? Does a tax line item need to be configured into the ServicePro price list, or can the tax calculation be automated through the API?

Identifying if Customer Requires WO Verfirication prior to invoice submission

How can CPD check customer settings for required work order verification?

Invoice Submission Error

Receiving the following error for CPD invoice submission:

POST /api/refrigerant/add – CylinderId vs ExternalCylinder

In Mode 1, if TypeId is 7 (Add Refrigerant), I need to provide a CylinderId.
If CylinderId is set to 0, then I must provide a value for ExternalCylinder (as a string).