API Endpoint for Vendor Bills

[Jonathan Chang]

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?

[Steel, Mark]

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