[Limiting Contacts and Invoice Get for single Business]

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

 

[List customers with an outstanding balance]

Thank you

[List customers with an outstanding balance]

We are trying to retrieve all customers with a balance greater than zero. Currently using the URL below, which returns all customers. Is there a "filter" or "search" we can append to only return customers with a balance greater than zero?

https://api.accounting.sage.com/v3.1/contacts/?show_balance=true&contact_type_id=CUSTOMER&exclude_system=true&attributes=credit_limit