simPRO API Forum

Posted: **Mon Aug 24, 2020 6:11 am**

I am looking at vendor receipt as a method to acknowledge that the purchase order has been received. When I tried to post vendor receipt through API, the "item received" option is ticked by default. Is there anyway to post vendor receipt without "item received" being flagged?

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

Code: Select all

{
  "VendorInvoiceNo": "string",
  "PackingSlipNo": "string",
  "Notes": "string",
  "DateIssued": "2018-05-13",
  "Category": 0,
  "TaxAdjustment": 1.57,
  "FreightTaxCode": 0,
  "Freight": {
    "ExTax": 1.57
  },
  "Total": {
    "ExTax": 1.57
  }
}

simPRO API Forum

Posting Vendor Receipt through API

Posting Vendor Receipt through API