Is there a time frame to expect this new End Point? I have a lot of code around the current API Specification and would like to be able to move to the newer API when available. This is strictly for planning purposes.

How can Retention Rebates be detected and calculated from the API Invoice Data?
I have scoured the forum and there is very little in regards to this topic.
Please help.

Is there any information on how to calculate Retention Rebates from the API information?

What is the latest API Specification?

Is the one at the end of this link still valid: https://developer.simprogroup.com/apido ... agger.json

Probably what I have asked about but to prioritize I would say.

1. Customer Invoices based on status.
2. Vendor invoices based on status.
3. Vendors
4 Payments

Thanks

The documentation looks to only list: customers, Job, Leads, Quotes.
I did not find anything in the documentation for: Vendors/Suppliers, Invoices(customer and Suppliers)
Did I just not look in the correct place or is it not available? If not available is it on the Road Map and when?

Thanks.

This URL gives me a 404 error.