Thanks Muqeet, that approach doesn't really support our requirement. We wanted to insert download links in the notes fields of an external system so users could click, authenticate with simPro credentials and download.

Thanks for confirming, we will look at a different approach.

I need to add links to attachments that users can select to get access to the attachment. i.e. https://enterprise-sandbox-au.simprosuite.com/common/getAttachment.php? but from parameters returned from https://developer.simprogroup.com/apidoc/?page=c9a28e7f0dbc3ed20a161351c4f29a7b#operation/b29f12427...

Thanks Muqeet

Hi @Muqueet, has there been any change to priority regards exposing quotes export to PDF in the API? Would be useful for project we are looking at.

Thanks
Nikolai Blackie

What API can you use to return attachments for contractor invoices? I can see attachments against a contractor job but these are separate to the invoice attachments /api/v1.0/companies/2/jobs/2021/sections/21/costCenters/24/contractorJobs/7/attachments/files/ Trying attachments against the invoice r...

Hi Praveen, Thank you for your message, unfortunately we currently do not support POST/PUT/PATCH action to contractorInvoices end point (meaning that we can't create/edit a new contractor invoice). This is in our todo list but in low priority, we will let you know once we start working on it. cheer...

Hello John, A top level vendor credit notes endpoint would solve your issue, however, unfortunately we still do not have that. Even though vendorReceiptId is a unique identifier you can’t source the data from the API unless you know the order number it’s associated with. Would be great to see abili...

Actually located this thread http://apiforum.simprogroup.com/viewtop ... eipt#p3060

Is there anyway we can query for new receipts or credits without having to check every vendor order in the system?

Is it possible to mark a job cost center on create or update via the API?

I.e. ItemsLocked=true

https://developer.simprogroup.com/apido ... 4c4cc60a40