Sage 300

Hi Team, Could you advise how to obtain a list of Customers via API? Now I use the GET request https://{{HOST}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARCustomers('customer_name') But if I should receive a few customers, I should a single request for each Customer…

Hi, With Sage 2022 PU3, we send an AP invoice in Sage using the endpoint APInvoiceBatchList. According to the documentation the DUEDATE is optional( DueDate ( string , optional ),). If we don't put a due date, it gives the error "Due date is invalide…

I have been able to successfully create a POST for the order entry. Now I want to update the shipping information and invoice it. But according to the sage documentation we cannot use PUT or PATCH for OE. https://cdn.na.sage.com/docs/en/customer/300erp…

Just upgraded Sage 300 from 2021 to 2023. Upgraded SageCrm from 2021 to 2022. Webscreens and integration ran fine prior to upgrade. After upgrade, when I try to access the webapi, I get 'Server Error in '/Sage300WebApi' Application - Access is denied…

Hello Team, Does Invoice have the Invoice close date? If yes, what is the name of this field on UI? And what is the name of this field in the response for method ARInvoiceBatches?

Using only the Sage 300 APIs which API call can I use to retrieve 'reversed' transactions? (Bank Reversals) In Sage I can see the reversals with a transaction type of 'Returned' on the AR Customer Inquery page but when I try retrieving the transactions…

Hi there, I'm looking into using the APInvoiceBatches' POST to create my invoices. I'll be posting my invoices one by one. But the issue I have is that every invoice gets a new batch number assigned to it even though I specify the batch number. But…

Currently Running Sage 300 Web API v1.0 | 6.4.0.20 I'm currently working on a integration project where I will be will utilizing the Sage 300 Web API. This integration will be focusing on Order Entry where we can insert a new order (POST) and eventually…