Hello Team,
I use Sage 200 API to receive data and sync them with my application.
For receiving AR documents I use the following endpoint - api.columbus.sage.com/.../sales_transaction_views
But, I detected that when I change the Invoice, Credit Notes, Payments, etc. in Sage 200, Sage 200 API returns a new
{
"posted_customer_transaction_id": 1592886,
"transaction_type": "TradingAccountEntryTypeInvoice",
"transaction_date": "2022-06-22T00:00:00Z",
"posted_date": "2022-06-22T00:00:00Z",
"due_date": "2022-07-22T00:00:00Z",
"discount_days": 14,
"reference": "FOP2022",
Then, I changed the Invoice
As you see the "posted_customer_transaction_id": 1592918.
{
"posted_customer_transaction_id": 1592918,
"transaction_type": "TradingAccountEntryTypeInvoice",
"transaction_date": "2022-06-22T00:00:00Z",
"posted_date": "2022-06-22T00:00:00Z",
"due_date": "2022-07-22T00:00:00Z",
"discount_days": 14,
"reference": "FOP2022",
Could you clarify, which AR document identifier I can use as a unique? Regards, Andrew