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Method to query new Vendor receipts or credits
Posted: Mon Jan 25, 2021 11:51 pm
by nikolaiblackie
Is there anyway we can query for new receipts or credits without having to check every vendor order in the system?
Re: Method to query new Vendor receipts or credits
Posted: Tue Jan 26, 2021 12:07 am
by nikolaiblackie
Re: Method to query new Vendor receipts or credits
Posted: Wed Jan 27, 2021 11:55 pm
by Muqeet
You can look for modified vendor receipts, without going through orders as we already have a top level (read-only) endpoint for vendor receipts.
https://developer.simprogroup.com/apido ... 3c98ee5f31