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Working with invoices

CorrigoPro Direct 4.1

  • Introduction to CorrigoPro Direct API
  • Getting started
    • Work order life cycle
    • Prerequisites
    • Usage scenarios
    • Scope your integration
  • Configuration
  • Event notifications
  • Calling the CorrigoPro Direct API
    • Authorization
    • Compression
  • Glossary

Working with the API

  • Receiving new work orders
  • Accepting work orders
  • Rejecting work orders
  • Starting work orders
  • Pausing work orders
  • Completing work orders
  • Receiving work order updates
  • Working with attachments
  • Submitting quotes
  • Other use cases
    • Assigning associates
    • Completing checklists
    • Completing procedures
    • Marking a procedure as not applicable
    • Sending and retrieving messages
    • Reopening work orders
    • Retrieving customer list
    • Retrieving customer settings
    • Specifying equipment worked on
    • Specifying work done details
    • Unassigning associates
    • Working with internal notes
    • Working with procedure attachments
    • Working with custom fields
    • Required Documents
    • Working with refrigerant
  • Receiving event notifications
    • Appointment info changed
    • Attachment added
    • Attachment removed
    • Completion info changed
    • Check list migrated
    • Check list updated
    • Custom field updated
    • Internal Note Changed
    • Invoice status changed
    • Message received
    • NTE changed
    • Procedure marked as not-applicable
    • Procedure updated
    • Quote changed
    • SLA changed
    • Step update
    • Technician checked in
    • Technician checked out
    • Technician checked out via IVR
    • Technician paused
    • Work order accepted
    • Work order put on hold
    • Work order recalled
    • Work order received
    • Work order rejected
    • Work order reopened
    • Work verified
    • Induction and Safety Management Status Changed
  • Working with invoices
    • Working with invoices
    • Editing invoices
    • Submitting invoices
    • Handling concurrency
  • Troubleshooting
    • Handling API errors
    • Troubleshooting WebHook events

Tools

  • Introduction
  • WebHook Emulator
  • Communication logs
  • Queue management
  • cURL

Reference

  • Introduction
  • Data models
  • Enumerations
  • Error codes
  • Data formats
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Working with invoices

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This chapter contains these topics:

  • Working with invoices
  • Editing invoices
  • Submitting invoices
  • Handling concurrency

Updated almost 6 years ago