Jonathan Chang Posted February 4, 2022 Share Posted February 4, 2022 I'm interested in accessing fields such as Amount Due and the address and contact information of the corresponding Vendor which show up in the UI under: Expenses -> Vendor Bills. Would this be possible to do programmatically via API, and if so, which endpoints might I be able to utilize? Link to comment Share on other sites More sharing options...
Steel, Mark Posted February 4, 2022 Share Posted February 4, 2022 Hi Jonathan, thank you for your question. Do you know the Sage product name that you are looking to integrate with? From your question it sounds like the integration is for our Sage Business Cloud Accounting product. Is this correct? If it is, the documentation can be found here and you would need to use the purchase_invoices end point and depending on the detail required for the contact and address, you may also need to focus your attention on the addresses and contacts endpoints. Thanks Mark Link to comment Share on other sites More sharing options...
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