Discussions

Hiyas! Couple of questions around Invoicing:

1. According to the docs (https://developer.corrigopro.com/docs/enumerations#lineitemcategory), there are a couple of LineItemCategory options available. I'd like to be using Labour and Materials, as these would be standard across Corrigo customers. However the API is rejecting all Categories I try to use, other than “PriceList” and “Tax”. PriceList is problematic, as we have no way programmatically of telling which option in the customer's PriceList is the most appropriate for a given lineitem. Is there a way to avoid using PriceList, and simply specifying just "Labour" and "Materials" categories instead?

2. Following on from the above, if I must use the PriceList category, are there any standard/preset PriceList options, or ones that I can expect always to be there, to avoid having to treat this differently for each Corrigo customer?

3. For the Tax lineitem, is the recommended approach to calculate tax on our end and separately send it through, rather than setting a Tax Code on each lineitem and leaving these to Corrigo to compute the tax?

4. Our customers are telling me they need to send through $0 Invoices even when there is nothing to bill, due to the way Corrigo is configured, always requiring an Invoice to be provided. Is there a way to avoid this, and not be forced to send an Invoice where none is required?