We have a connection with multiple businesses (https://api.accounting.sage.com/v3.1/businesses). How do we limit requests through the API for just one business (we know the business ID)? For example, the requests below:
https://api.accounting.sage.com/v3.1/contacts/?items_per_page=200&show_balance=true&contact_type_id=CUSTOMER&exclude_system=true&attributes=credit_limit,name,reference
https://api.accounting.sage.com/v3.1/sales_invoices?items_per_page=200&updated_or_created_since=2022-11-20
There does not seem to be a filter to return the detail from just one business . So, we are getting records from all businesses.
Thanks,
Jamie