Hi,

I have some question regarding the endpoint of Sage Network.

Here's our API:

https://{{baseUrl}}/datasets/{{datasetId_buyer}}/e-invoices

Based on this, we have triggered on sending an invoice, uploading XML and PDF files, we can retrieve the files from Retrieve an e-Invoice Seller and Get e-Invoice List Seller, but for getting the list of e-Invoices on buyer side, I think we are stuck-up since the payload response that we are getting is always this:

{

  "data": [],

  "links": {

    "self": "/datasets/77d8bdce-e7b0-9e4b-9c0f-d44cc36ff6cc/e-invoices"

  },

  "meta": {

    "count": 0,

    "hasMore": false

  }

}

The count is always zero. Even it’s past 2-3 days of testing, the results is always zero. So can you guide me or point me on proper direction like documentation if we missed something here? I appreciate any response you can assist. Thank you.

Here's the collection link where we downloaded the APIs: Onboarding · Sage E-Invoicing (1.0.0) · E-invoicing · Developer Portal