Supplier / Vendor information
golabekp
Member Posts: 14
Hi
Is it possible to extract supplier/vendor/purchase information from the api. I have gone through the documentation and cannot seem to see anything on that side.
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Hi @golabekp,
Today we released a change to the API that allows you to list and get vendor details. The API reference documentation was updated. Hopefully this data is enough for your use case
Thanks so much @RobVG well done.
Just for interest sakes what is the scope is required, and is there a query to return purchases for the vendor - I see that there is a query for products by vendor.
Hi @golabekp,
We have updated the scope docs to include
vendor:read
. This is a scope that will allow you query for a list of vendors. Sorry about thatI don't fully understand the question. Wave has a concept of a "Bill" which is something a business pays to a vendor for bought product/service. This is the inverse of an "Invoice" which is something a business sells to a customer for a sold product/service. Bills is not available over the API at this time.
Hi @RobVG
Thanks, your understanding was correct, I was referring to a Bill.
Are Bills in the api on the API roadmap.
In terms of the API roadmap, we are primarily focusing on Accounting and Invoicing functionality at this time. Wave has a many features and we hope to expose the majority of them over the API, but it will take some time. I don't have an ETA to share for Bills today, sorry.