simPRO API Forum

I'm using the API endpoint to create vendor receipts; i.e.

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

Is it possible to create multiple receipts against the same vendorOrderID? If so how is the payload to be constructed?

Hi,
You can create multiple receipts against the same order. For example if the order has multiple catalog items, you can create one receipt for each catalog item. Just pass in the catalogs array with just one type of catalogs.

Also, if you have multiple of the same catalog item, you can use the quantity to create receipts for only parts of the order.

See details on creating receipts here:
https://developer.simprogroup.com/apido ... 3510cb72d8

Regards