Grouping transactions in Accounting API

[Andy Stevenson]

I tried finding documentation relating to how you could group API requests into a single transaction.

I am posting daily takings for a hospitality venue and would rather they all go through or none go through.

Can anyone point me in the right direction or is this simply not supported?

[Steel, Mark]

Hi @Andy Stevenson,

Thank you for your post.

You've posted in the general chat on the general forum and haven't stated which Sage product and in which region you are integrating in.

If you can add this information to the post or repost in the correct product forum we'll be able to better guide you.

Thanks

Mark