Method to query new Vendor receipts or credits

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nikolaiblackie
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Method to query new Vendor receipts or credits

Post by nikolaiblackie » Mon Jan 25, 2021 11:51 pm

Is there anyway we can query for new receipts or credits without having to check every vendor order in the system?
Nikolai Blackie
www.adaptiv.nz
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nikolaiblackie
Posts: 26
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Re: Method to query new Vendor receipts or credits

Post by nikolaiblackie » Tue Jan 26, 2021 12:07 am

Actually located this thread http://apiforum.simprogroup.com/viewtop ... eipt#p3060
Nikolai Blackie
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Muqeet
Posts: 772
Joined: Mon Dec 03, 2018 3:24 am

Re: Method to query new Vendor receipts or credits

Post by Muqeet » Wed Jan 27, 2021 11:55 pm

You can look for modified vendor receipts, without going through orders as we already have a top level (read-only) endpoint for vendor receipts.
https://developer.simprogroup.com/apido ... 3c98ee5f31
Muqeet
API Developer | simPRO Software Group
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