Thanks again. Will work on this.
Just did a test invoking the revise method from my portal, only sending the updated status and the ID. The status update worked, but the total and subtotal are still multiplied by a million. I really need to retrieve the currency fields, reset them to user format before sending in and send them in either the update or revise to prevent this from happening. Even the revise method does not leave the total fields alone.
Just did a test invoking the revise method from my portal, only sending the updated status and the ID. The status update worked, but the total and subtotal are still multiplied by a million. I really need to retrieve the currency fields, reset them to user format before sending in and send them in either the update or revise to prevent this from happening. Even the revise method does not leave the total fields alone.