Page 1 of 1

API For Complete Credits - Supplier Invoice Receipt Credits

Posted: Thu Sep 16, 2021 5:45 am
by Simon Clendon
Can someone tell me the API to use to give me the equivalent of the Complete Credits list under Supplier Invoices.

List All Vendor Credits API requires an order number and receipt number so isn't much help.
https://developer.simprogroup.com/apido ... or-Credits

simPRO Completed Credits.jpg
simPRO Completed Credits.jpg (118.8 KiB) Viewed 3995 times

Re: API For Complete Credits - Supplier Invoice Receipt Credits

Posted: Thu Sep 16, 2021 9:55 pm
by Dinesh
Hi Simon Clendon,
Good Morning,

Currently we do not have a top level endpoint for Supplier Credits.

Re: API For Complete Credits - Supplier Invoice Receipt Credits

Posted: Thu Sep 16, 2021 11:48 pm
by Simon Clendon
Thanks, Dinesh. Any suggestion on how to retrieve a Supplier Credit list? Do I have to cycle through every receipt?

Re: API For Complete Credits - Supplier Invoice Receipt Credits

Posted: Fri Sep 17, 2021 4:28 am
by Dinesh
Unfortunately, you need to loop through them to get the credits.
We have plans to provide top level endpoints for Supplier Invoice Receipt Credits but we do not have a ETA on that.
We will let you know once we have generated them.