Customer Invoices at Stage Approved

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User avatar
EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Customer Invoices at Stage Approved

Post by EARS » Thu Aug 31, 2023 2:06 am

Hi,

Using API "/api/v1.0/companies/{companyID}/invoices/", are your able to use a parameter query filter of Stage=Approved ??
I don't see Stage in the returned payload.

Regards
EARS
Sindre
Posts: 493
Joined: Wed Apr 20, 2022 4:51 am
Location: Brisbane

Re: Customer Invoices at Stage Approved

Post by Sindre » Thu Aug 31, 2023 4:55 am

HI Ears,
Yes, there should not be any problem adding the Stage parameter to your query. You can search for either "Approved" or "Pending".

For example:

Code: Select all

/invoices/?Stage=Approved
Regards
Sindre
API Developer | Simpro Software Group
User avatar
EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Re: Customer Invoices at Stage Approved

Post by EARS » Thu Aug 31, 2023 5:14 am

Many thanks Sindre

EARS
User avatar
EARS
Posts: 29
Joined: Mon Oct 31, 2022 4:37 am
Location: Melbourne AU

Re: Customer Invoices at Stage Approved

Post by EARS » Thu Aug 31, 2023 6:54 am

Hi Sindre,

Does it also work for API "/api/v1.0/companies/{companyID}/creditNotes/" ?

Regards
EARS
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