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Sage Ledger account code/nominal code Filter issue


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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? 


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