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Which webhooks get triggered and which APIs are needed to update a third party accounting system, for example Business Central?
Out of simPRO
Contractor Invoice
Supplier Invoice
Customer Invoice
Into simPRO
Customer Payment
Contractor Payment
Look forward to your reply
Webhooks and APIs for Accounting Package
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FFsimprouser
- Posts: 19
- Joined: Tue Feb 15, 2022 1:57 pm
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SimproAPITeam
- Posts: 831
- Joined: Wed May 01, 2024 2:31 am
Re: Webhooks and APIs for Accounting Package
Hi FFSimproiser,
The required API endpoints will depend on the data you are after or what you are trying to do. Check what your external program requires and use our documentation to find the right endpoints.
https://developer.simprogroup.com/apido ... c13f15e201
For webhooks I think they are mainly available for customer payments and customer invoices. You can set up a subscription and use a webhook testing site such as this to test when triggering the API or doing changes in Simpro.
https://webhook.site/#!/view/43ff66e2-0 ... 190dfd7d87
Regards
The required API endpoints will depend on the data you are after or what you are trying to do. Check what your external program requires and use our documentation to find the right endpoints.
https://developer.simprogroup.com/apido ... c13f15e201
For webhooks I think they are mainly available for customer payments and customer invoices. You can set up a subscription and use a webhook testing site such as this to test when triggering the API or doing changes in Simpro.
https://webhook.site/#!/view/43ff66e2-0 ... 190dfd7d87
Regards
Simpro API Team | Simpro Software Group
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Platenigh43
- Posts: 2
- Joined: Thu Dec 19, 2024 3:53 pm
Re: Webhooks and APIs for Accounting Package
To integrate simPRO with Business Central:
Out of simPRO:
Contractor Invoice: Webhook: invoice.created/updated, API: GET /invoices.
Supplier Invoice: Webhook: supplier_invoice.created/updated, API: GET /supplier-invoices.
Customer Invoice: Webhook: customer_invoice.created/updated, API: GET /customer-invoices.
Into simPRO:
Customer Payment: API: POST /payments/customer.
Contractor Payment: API: POST /payments/contractor.
Map fields accurately, handle errors, and ensure compatibility between systems. Let me know if you need detailed API payloads!
Out of simPRO:
Contractor Invoice: Webhook: invoice.created/updated, API: GET /invoices.
Supplier Invoice: Webhook: supplier_invoice.created/updated, API: GET /supplier-invoices.
Customer Invoice: Webhook: customer_invoice.created/updated, API: GET /customer-invoices.
Into simPRO:
Customer Payment: API: POST /payments/customer.
Contractor Payment: API: POST /payments/contractor.
Map fields accurately, handle errors, and ensure compatibility between systems. Let me know if you need detailed API payloads!
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