Hi,
We're using the customer live integration with NAV code unit on DW10.
What does work:
- List of all invoices
- download of PDF invoice
What doesn't work:
- Invoice detail page, it returns a 404 => to reproduce go to 'my account', click on 'invoices' and then on a specific invoice.
Example url: https://project.dw10.dynamicweb-cms.com/&itemID=VFA24100001
When checking the response in the logs all information seems present:
09/27/2024 02:17:29.350 p.m.: DebugInfo: Response RetrieveDataFromRequestString received: '
<?xml version="1.0" encoding="utf-8"?>
<Items type="Invoice" totalCount="1921" version="1.2.0.19_NAV1.0.25940">
<item>
<column columnName="id">
<![CDATA[VFA20/010173]]>
</column>
<column columnName="orderDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="shipDate">
<![CDATA[2020/01/09]]>
</column>
<column columnName="dueDate">
<![CDATA[2020/02/29]]>
</column>
<column columnName="postingDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="documentDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="totalAmount">
<![CDATA[62.90]]>
</column>
<column columnName="totalAmountIncVat">
<![CDATA[76.11]]>
</column>
<column columnName="externalDocumentNo">
<![CDATA[]]>
</column>
<column columnName="yourReference">
<![CDATA[]]>
</column>
<column columnName="completelyPaid">
<![CDATA[TRUE]]>
</column>
<column columnName="remainingAmount">
<![CDATA[0.00]]>
</column>
</item>
<item>
<column columnName="id">
<![CDATA[VFA20/010174]]>
</column>
<column columnName="orderDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="shipDate">
<![CDATA[2020/01/06]]>
</column>
<column columnName="dueDate">
<![CDATA[2020/02/29]]>
</column>
<column columnName="postingDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="documentDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="totalAmount">
<![CDATA[1,202.32]]>
</column>
<column columnName="totalAmountIncVat">
<![CDATA[1,454.81]]>
</column>
<column columnName="externalDocumentNo">
<![CDATA[]]>
</column>
<column columnName="yourReference">
<![CDATA[]]>
</column>
<column columnName="completelyPaid">
<![CDATA[TRUE]]>
</column>
<column columnName="remainingAmount">
<![CDATA[0.00]]>
</column>
</item>
<item>
<column columnName="id">
<![CDATA[VFA20/010175]]>
</column>
<column columnName="orderDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="shipDate">
<![CDATA[2020/01/10]]>
</column>
<column columnName="dueDate">
<![CDATA[2020/02/29]]>
</column>
<column columnName="postingDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="documentDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="totalAmount">
<![CDATA[25,235.34]]>
</column>
<column columnName="totalAmountIncVat">
<![CDATA[30,534.76]]>
</column>
<column columnName="externalDocumentNo">
<![CDATA[]]>
</column>
<column columnName="yourReference">
<![CDATA[]]>
</column>
<column columnName="completelyPaid">
<![CDATA[TRUE]]>
</column>
<column columnName="remainingAmount">
<![CDATA[0.00]]>
</column>
</item>
<item>
<column columnName="id">
<![CDATA[VFA20/010176]]>
</column>
<column columnName="orderDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="shipDate">
<![CDATA[2020/01/06]]>
</column>
<column columnName="dueDate">
<![CDATA[2020/02/29]]>
</column>
<column columnName="postingDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="documentDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="totalAmount">
<![CDATA[229.48]]>
</column>
<column columnName="totalAmountIncVat">
<![CDATA[277.67]]>
</column>
<column columnName="externalDocumentNo">
<![CDATA[]]>
</column>
<column columnName="yourReference">
<![CDATA[]]>
</column>
<column columnName="completelyPaid">
<![CDATA[TRUE]]>
</column>
<column columnName="remainingAmount">
<![CDATA[0.00]]>
</column>
</item>
<item>
<column columnName="id">
<![CDATA[VFA20/010177]]>
</column>
<column columnName="orderDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="shipDate">
<![CDATA[2020/01/06]]>
</column>
<column columnName="dueDate">
<![CDATA[2020/02/29]]>
</column>
<column columnName="postingDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="documentDate">
<![CDATA[2020/01/21]]>
</column>
<column columnName="totalAmount">
<![CDATA[3,000.62]]>
</column>
<column columnName="totalAmountIncVat">
<![CDATA[3,630.75]]>
</column>
<column columnName="externalDocumentNo">
<![CDATA[]]>
</column>
<column columnName="yourReference">
<![CDATA[]]>
</column>
<column columnName="completelyPaid">
<![CDATA[TRUE]]>
</column>
<column columnName="remainingAmount">
<![CDATA[0.00]]>
</column>
(...)
