purchase credit notes/ subcontractor credit notes

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peter.baya
Posts: 2
Joined: Wed Dec 18, 2024 8:29 am

purchase credit notes/ subcontractor credit notes

Post by peter.baya » Thu Mar 20, 2025 8:24 am

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
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SimproAPITeam
Posts: 831
Joined: Wed May 01, 2024 2:31 am

Re: purchase credit notes/ subcontractor credit notes

Post by SimproAPITeam » Sun Mar 23, 2025 10:36 pm

Hi Peter,

You can use the

Code: Select all

/api/v1.0/companies/{companyID}/vendorOrders/{vendorOrderID}
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
Simpro API Team | Simpro Software Group
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