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Vendor Purchase Calibrate Check

Sean Callan edited this page Jun 9, 2020 · 1 revision

Beans_Vendor_Purchase_Calibrate_Check

Determine if any purchases in the current fiscal year require calibration due to one or more errors.


Parameters

  • auth_uid (required) INTEGER - The ID for your API key.

  • auth_key (required) STRING - The API key.

  • auth_expiration (required) INTEGER - Unique ID tied to your key; changes if you reset your key.


Returns

  • ids ARRAY - An array of purchase IDs that require calibration.
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