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Limiting Contacts and Invoice Get for single Business


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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:



There does not seem to be a filter to return the detail from just one business . So, we are getting records from all businesses.




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Hi Jamie,

I believe you're referring to contacts rather than businesses. Please let me know if I've misunderstood your question.

To obtain the details of a specific contact you would need to use https://api.accounting.sage.com/v3.1/contacts/contact_id?items_per_page=200&show_balance=true&exclude_system=true&attributes=credit_limit,name,reference.

Where contact_id = contact guid.

If you don't know the contact guid you could use the search query parameter

contacts?search=Joe Bloggs&show_balance=true&contact_type_id=CUSTOMER&attributes=credit_limit,name,reference



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