DEVELOPER CENTER
Hi all,
I would like some feedback regarding what others have done when retrieving customer invoices.
API call "GET /api/v1.0/companies/{companyID}/invoices/" appears to retrieve ALL invoices every time.
I was originally hoping to limit retrieval to only those invoices we hadn't seen before... using 'If-Modified-Since'???
But, unless I'm mistaken there doesn't appears to be a date/time value in the returned payload.
So I'm thinking I may need to create a local ERP register of previously seen invoices as a filtering mechanism.
Or is there a better technique available ?
I've also looked at "GET /api/v1.0/companies/{companyID}/invoices/{invoiceID}" however this doesn't answer my question either
as it implies I already known the invoice ID#.
Apologies if this topic has already been raised and answered else where... any help, guidance or advise is much appreciated.
Regards
EARS
Retrieving Customer Invoices
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