Thanks Sindre

EARS

Hi, Using the web frontend - Orders/Credits/Credit#, I can see the Invoice Date for a credit. Using endpoint "/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/{vendorReceiptID}/credits/{vendorCreditID}" does not give me this date/value in the returned payload. Am I mis...

Thanks Sindre, Unfortunately I have a bit of a problem with using the credits endpoint... When using modified since filter on the initial vendor order API to get a list of new orders & then interrogating receipts for it - it only support invoices. Not credit notes :cry: VendorReceipts endpoint h...

Hi,

Which API endpoint/s are the best/preferred retrieval points for vendor invoice receipts & vendor credit note receipts please ?

Thanks
EARS

Hi, To follow on from this posts underlying issue, is a top level vendor credit notes endpoint now available ? When using modified since filter on the initial vendor order API to get a list of new orders & then interrogating receipts for it only support invoices. What about credit notes ? Vendor...

Hi Sindre,

Does it also work for API "/api/v1.0/companies/{companyID}/creditNotes/" ?

Regards
EARS

Many thanks Sindre

EARS

Hi,

Using API "/api/v1.0/companies/{companyID}/invoices/", are your able to use a parameter query filter of Stage=Approved ??
I don't see Stage in the returned payload.

Regards
EARS

Thank you Sindre

Cheers
EARS

Hi, In the simPRO web app, under Orders / Receipts for an existing receipt - detail 'Invoice Date' is selected & displayed. Does this date map to 'DateIssued' as found in the returned payload for API '/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/{vendorReceiptID}' ? Many...