Vendor - Invoice & CreditNote Receipts

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EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Vendor - Invoice & CreditNote Receipts

Post by EARS » Thu Sep 07, 2023 2:03 am

Hi,

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

Thanks
EARS
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Sindre
Posts: 493
Joined: Wed Apr 20, 2022 4:51 am
Location: Brisbane

Re: Vendor - Invoice & CreditNote Receipts

Post by Sindre » Thu Sep 07, 2023 6:22 am

HI Ears,
For Vendor Order Receipts and Credits use the following endpoints:
https://developer.simprogroup.com/apido ... 242406c189
https://developer.simprogroup.com/apido ... 3a470a6e5e

Code: Select all

/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/

Code: Select all

/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/{vendorReceiptID}/credits/
Regards
Sindre
API Developer | Simpro Software Group
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User avatar
EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Re: Vendor - Invoice & CreditNote Receipts

Post by EARS » Thu Sep 07, 2023 7:09 am

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 has been mentioned in other posts but this also relies on previously knowing which receipt ID points to a credit.

I read from another post (which I replied to) that Muqueet said on Wed Nov 25, 2020 that you didn't THEN have a top level vendor credit notes endpoint. I'm hoping you have one now ?

Please advise.

Thanks
EARS
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