Jump to content

Sage Ledger account code/nominal code Filter issue


 Share

Recommended Posts

Hi, 
In our system user input the nominal code at the time of integration setup with Favrit. Based on their sales we generate a settlement z report and at the on the next day we post the sales ledgers in the accounting system. But here I found that I need to post with the id at https://api.accounting.sage.com/v3.1/journals api, Can you please guide me by using which API can get the id of the nominal code I have for the accounts. i.e. I  will input the like nominal_code(4000, 4001, 3000, 3001) response will be (id : xhsdsdrjjskkk, nominal_code: 4000 , id: kjhgdsdgsh, nominal_code: 4001, ....). Is this make sense? 

Regards,
Emon  

Link to comment
Share on other sites

Please sign in to comment

You will be able to leave a comment after signing in



Sign In Now
 Share

×
×
  • Create New...