API on purchases

Hi - is it possible at the time we finalise the API, that you could do an export for us of our suppliers in a CSV file to include the Supplier ID required by the API along with the supplier name etc, thank you.

Also, on the sales API is there a facility to map credit notes?

Thank you, Russell

It shouldn’t be a problem, just let us know when you want us to run the report.

I’m afraid there is no Credit Note handling on the API whatsoever at the current time. We are looking to add this but unfortunately I have no timescales at the moment.

Hi Glen - thank you for confirming this - I will let you know when we require this and obviously let me know when the credit notes become part of the API.

Cheers, Russell

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