Posts about the simPRO API. Help/support/how-to etc.
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johann
- Posts: 51
- Joined: Tue Oct 16, 2018 11:19 pm
Post
by johann » Mon Aug 12, 2019 11:45 pm
How do I calculate the profit (gross and net) on an invoice? Especially if there are multiple invoices on a job or a recurring invoice.
Which endpoints contain the costing information for each line item? For instance if it's a Catalog item, can I just assume the item from the Catalog endpoint will have the correct costing information, or can these things be overridden in invoices?
Also, there are so many different types of items, can someone please maybe just help explain all of them - for a poor software developer who is not a simPRO expert!
Where do we get the costing info for labour, catalogs, one-offs, prebuilds etc? (I'm sure I'm missing some here).
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