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Vendor - Invoice & CreditNote Receipts
Posted: Thu Sep 07, 2023 2:03 am
by EARS
Hi,
Which API endpoint/s are the best/preferred retrieval points for vendor invoice receipts & vendor credit note receipts please ?
Thanks
EARS
Re: Vendor - Invoice & CreditNote Receipts
Posted: Thu Sep 07, 2023 6:22 am
by Sindre
HI Ears,
For Vendor Order Receipts and Credits use the following endpoints:
https://developer.simprogroup.com/apido ... 242406c189
https://developer.simprogroup.com/apido ... 3a470a6e5e
Code: Select all
/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/
Code: Select all
/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/{vendorReceiptID}/credits/
Regards
Re: Vendor - Invoice & CreditNote Receipts
Posted: Thu Sep 07, 2023 7:09 am
by EARS
Thanks Sindre,
Unfortunately I have a bit of a problem with using the credits endpoint...
When using modified since filter on the initial vendor order API to get a list of new orders & then interrogating receipts for it - it only support invoices. Not credit notes
VendorReceipts endpoint has been mentioned in other posts but this also relies on previously knowing which receipt ID points to a credit.
I read from another post (which I replied to) that Muqueet said on Wed Nov 25, 2020 that you didn't THEN have a top level vendor credit notes endpoint. I'm hoping you have one now ?
Please advise.
Thanks
EARS