Retrieving Vendor Credit Notes Modified Since

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John539
Posts: 9
Joined: Wed Nov 25, 2020 3:19 am

Re: Retrieving Vendor Credit Notes Modified Since

Post by John539 » Tue Dec 01, 2020 3:22 am

Is this last issue simply because I need to add a sequential id ot the payload?

eg:

{"id": 13, "method":"SupplierCreditSearch","params":{"CompanyID":0,"StartDate":"2020-11-15"}}

Please confirm.

Thanks.
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vaughan
Posts: 43
Joined: Wed May 30, 2018 6:14 am

Re: Retrieving Vendor Credit Notes Modified Since

Post by vaughan » Wed Dec 02, 2020 12:56 am

Hi John,

There is no requirement to add an id to each request. If you are getting this error it means the oauth_signature you have sent is not matching what we are expecting. You may need to check how you are generating the signature for subsequent calls.
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John539
Posts: 9
Joined: Wed Nov 25, 2020 3:19 am

Re: Retrieving Vendor Credit Notes Modified Since

Post by John539 » Wed Dec 02, 2020 3:39 am

HI Thanks for the response,

I still don't understand how the signature can be different. I am testing in Postman and am literally just hitting the Send button on the exact same POST. Nothing I can see is changing.

I'm, not too concerned as it only seems to fail approx 1 in 4 times so can just repeat the call in our integration until we get a successful response. Was just wondering if this behaviour in the API has been seen before.
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nikolaiblackie
Posts: 26
Joined: Sun Jun 24, 2018 10:01 pm
Contact:
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Re: Retrieving Vendor Credit Notes Modified Since

Post by nikolaiblackie » Tue Jan 26, 2021 12:10 am

Muqeet wrote: ↑Wed Nov 25, 2020 4:37 am 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 ability to search for credits added to the top level
Nikolai Blackie
www.adaptiv.nz
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User avatar
EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Re: Retrieving Vendor Credit Notes Modified Since

Post by EARS » Wed Sep 06, 2023 8:37 am

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 ?
VendorReceipts endpoint has been mentioned but this relies on previously knowing which receipt ID points to a credit.

Is there something I'm missing ??

Any insight on how to efficiently get credit notes is very much appreciated.

Many thanks
EARS
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