I’m experimenting using an API to access data from a Manager.
I managed to access the Sales Invoice and get all the data by changing the Key to the Endpoint recursively.
Is there a way to get a single invoice based on field parameters, without having to read all the Invoice data?
As I read in this thread, there we can use FileID as a parameter to get the report.
Because I have just joined, and I see that the discussion about the API has been very old, I think maybe there have been changes or there are special tricks that can be done apart from the API documentation provided.
The good news is, I can still select the Field Name which contains the Reference Number and Date, determine which data I need to retrieve, without having to open the transaction data one by one.