simPRO API Forum

I am facing multiple issues with regards to purchase invoice credit notes, the API given via the API documentations does not include a cost center section for our finance package to pick up. I have used two different end points to over come this situation but no prevail

/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}/receipts/{vendorReceiptID}/credits/{vendorCreditID} - this the end point that has no reference to any cost centers for our order to be place in a specific account in our financial package

/api/v1.0/companies/{companyID}/accounts/payable/invoices/ we have tried using this instead however we have retrieved a null for credit invoices,


Does anyone have this issue aswell? please let me know if you have a solution

Hi Peter,

You can use the endpoint. If the Vendor Order is assigned to a cost center the info will be available on this endpoint.

https://developer.simprogroup.com/apido ... dor-Orders

Hope that helps