Test Your Integration

Checks whether the integration being used to set up this company and run transactions into this company is compliant to all requirements.


Step 1:

Select Enviroment

Step 2:

Enter Credentials

Step 3:

Select Company


For more information about integration testing click here.

For information on what this tool is doing click here.

Step 4:

Viewing results for company:

A document has been voided


At least two committed documents


No GUID in a document code


No GUID in the customer code


A document has more than one document line


A document has a shipping charge


All documents have different description


Not all documents have the same tax code


There should be no repeated lines between documents


All the ItemCodes for documents cannot be the same


At least one document has an 'ExemptNo' or 'CustomerUsageType'


No documents have a tax DateOverride and negative LineAmount


A document has a location code


There should be at least two unique addresses in the documents