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Get Vendor Credit

Retrieve vendorcredit data from Xorosoft ERP using the supported query filters. Use this endpoint to synchronize reference or transaction data with external systems while respecting private app permissions.

get
Authorizations
AuthorizationstringRequired
Query parameters
idstringOptional

Comma-separated Xorosoft ERP record identifier(s).

credit_numberstringOptional

Credit memo or vendor credit number.

created_at_minstringOptional

Filter records created on or after this date.

created_at_maxstringOptional

Filter records created on or before this date.

updated_at_minstringOptional

Filter records updated on or after this date.

updated_at_maxstringOptional

Filter records updated on or before this date.

statusstringOptional

Status name, code, or identifier supported by this module.

since_idstringOptional

Return records with an identifier greater than this value.

vendor_namestringOptional

Vendor name to search or match when a vendor identifier is not supplied.

store_namestringOptional

Store or warehouse name.

third_party_ref_nostringOptional

Third-party reference number supplied by the external system.

ref_nostringOptional

Reference number used to find matching documents or transactions.

pagestringOptional

Page number for paginated responses.

Default: 1
Responses
200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

get/api/xerp/vendorcredit/getvendorcredit
GET /api/xerp/vendorcredit/getvendorcredit HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}

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