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.
Comma-separated Xorosoft ERP record identifier(s).
Credit memo or vendor credit number.
Filter records created on or after this date.
Filter records created on or before this date.
Filter records updated on or after this date.
Filter records updated on or before this date.
Status name, code, or identifier supported by this module.
Return records with an identifier greater than this value.
Vendor name to search or match when a vendor identifier is not supplied.
Store or warehouse name.
Third-party reference number supplied by the external system.
Reference number used to find matching documents or transactions.
Page number for paginated responses.
1Request processed successfully.
Standard Xorosoft ERP API response envelope used by most endpoints.
True when the operation completed successfully.
Human-readable success or error message.
Current page number when paging is enabled.
Total page count when paging is enabled.
Invalid request, failed validation, or business rule error.
Missing or invalid private app credentials.
Private app does not have permission for this request.
GET /api/xerp/vendorcredit/getvendorcredit HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
"Result": true,
"Message": "Request processed successfully",
"Data": {}
}Last updated
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