[Retrieving Accounts Receivable thru API]

Hi Mark,

I think it's more about your 2nd option (unpaid transaction).  Those entries that we find usually in top menu Reporting / More... / Accounts Receivable / Detailed.

I'll have a look at the endpoints that you gave, and see if it match what i get from Sage Accounting website

Thanks you

[Retrieving Accounts Receivable thru API]

Hi

I've tried to find a way to get all the accounts receivables (detailed, with all the invoices), but all what i've found is the resume per customer thru contacts endpoint.

Anyone can give me some tips to get this information?

Thank you