Purchase Reference and Credit Note

Extensibility
1

I love the new API which seems much simpler and better documented, but I noticed two points:

Purchase: the supplier_reference is in the post purchase suppplier_reference (3p)

Invoice: negative amounts throw an error of missing “credit note meta data” but there is no documentation on the required meta data.

If you make changes to the suppplier_reference integrations will break, so please make sure this will be communicated.

2

Hello @goetz

Thanks for bringing this to our attention.

I have passed this on to the development team.

3

Hi,

I have noticed a typo in the new REST API schema for POST /purchases.

There is a key/value pair in the json as follows: “suppplier_reference”: “suppplier_reference”,

Note, that the word supplier incorrectly has 3 p’s in it… I am sure this is something you will want to correct, but please let me know when done, as I will have to have one less p in my code!

Thanks, Rob.

4

Hi @rocketman

Thanks for letting us know! I’ve merged your post with an existing thread which mentioned this, so we can keep you updated.

We will, naturally, update the spelling error.

There won’t be a wide communication on this, just an update here (which should send you an email). However, please note that API v2 is still in beta, please do keep an eye on the documentation as changes may happen during the beta period.

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7

@goetz @rocketman

Just a quick update to let you know we’ve corrected the ppp typo.

The Credit note update will follow, hopefully one day next week. The details are updated in the docs, but a bug was identified while testing in the code itself which needs fixing before it’s live.

New REST Api Credit Note documentation
8

thank you; I did update my integration.

9

Tested, and confirmed working OK thanks!

1 Like