Receiving removed Account Receivable entities via API

SOLVED

Hello Team,

During the official documentation, I cannot find an endpoint that allows receiving removed Account Receivable entities (customers, invoices, payments, etc.).
How I can receive removed Account Receivable entities via API?
Could you provide an endpoint?

Regards,
Andrew

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  • +1
    verified answer

    Andrew, this is highly unlikely to be implemented. There's no way invoices and payments should be removed once posted to the accounts.

    That functionality isn't available in the main Sage 200 product, and the API only gives access to a subset of Sage 200's functionality.

    However, if you want to suggest new features, the Idea's forum is the place to go!

Reply
  • +1
    verified answer

    Andrew, this is highly unlikely to be implemented. There's no way invoices and payments should be removed once posted to the accounts.

    That functionality isn't available in the main Sage 200 product, and the API only gives access to a subset of Sage 200's functionality.

    However, if you want to suggest new features, the Idea's forum is the place to go!

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