Vendor Credits

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

Vendor Credits

Post by EARS » Fri Sep 15, 2023 12:02 am

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 missing something ?

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

Re: Vendor Credits

Post by Sindre » Fri Sep 15, 2023 2:02 am

Hi,
I think I might have mistaken the invoice date for the date issued before on this endpoint.

The "DateIssued" value is the credit date on the vendor order credits.

The Invoice date is not available on the vendor credits endpoint.

I think you will find the invoice date if you go up one level and look at the receipts, they will have a DateIssued which match the invoice date shown on credits in Simpro.

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 Credits

Post by EARS » Fri Sep 15, 2023 2:27 am

Thanks Sindre

EARS
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