I have a question concerning the generalLedgerEntries. I'm fairly new to the platform and API, but have a fairly decent working knowledge of the salesInvoices, purchaseInvoices, genralLedgerEntries, etc. objects. The goal is to pair the "applied payment" entry to the "invoice" entry. As an example:
GeneralLedgerEntries : invoice
{
"@odata.etag": "W/\"JzIwOzE1ODc2OTU5NTEyNjk3ODYxODg5MTswMDsn\"",
"id": "5af98d17-d45e-ed11-8c37-000d3a9a8781",
"entryNumber": 88475,
"postingDate": "2022-11-07",
"documentNumber": "INV-01297641",
"documentType": "Invoice",
"accountId": "2a60a57a-3d01-ed11-82f8-002248348c2a",
"accountNumber": "40510",
"description": "Invoice INV-01297641",
"debitAmount": 0,
"creditAmount": 208.1,
"lastModifiedDateTime": "2022-11-07T19:41:03.557Z"
},
{
"@odata.etag": "W/\"JzE5OzY4MTg0NjU4MjM1MzcwNTA2NjMxOzAwOyc=\"",
"id": "5bf98d17-d45e-ed11-8c37-000d3a9a8781",
"entryNumber": 88476,
"postingDate": "2022-11-07",
"documentNumber": "INV-01297641",
"documentType": "Invoice",
"accountId": "1760a57a-3d01-ed11-82f8-002248348c2a",
"accountNumber": "20019",
"description": "Invoice INV-01297641",
"debitAmount": 0,
"creditAmount": 20.81,
"lastModifiedDateTime": "2022-11-07T19:41:03.557Z"
},
{
"@odata.etag": "W/\"JzIwOzE1MzM3MDU5Nzg4ODU2MzYxOTQ1MTswMDsn\"",
"id": "5ef98d17-d45e-ed11-8c37-000d3a9a8781",
"entryNumber": 88477,
"postingDate": "2022-11-07",
"documentNumber": "INV-01297641",
"documentType": "Invoice",
"accountId": "f75fa57a-3d01-ed11-82f8-002248348c2a",
"accountNumber": "10101",
"description": "Invoice INV-01297641",
"debitAmount": 228.91,
"creditAmount": 0,
"lastModifiedDateTime": "2022-11-07T19:41:03.57Z"
}
Ties to:
generalLedgerEntries : payment
{
"@odata.etag": "W/\"JzE5Ozk4MzI2Mjk1NjA0NTg2OTI0ODYxOzAwOyc=\"",
"id": "80659bdb-636f-ed11-8c34-0022482d7230",
"entryNumber": 155942,
"postingDate": "2022-11-25",
"documentNumber": "900541129_2",
"documentType": "Payment",
"accountId": "f15fa57a-3d01-ed11-82f8-002248348c2a",
"accountNumber": "10004",
"debitAmount": 20598.39,
"creditAmount": 0,
"lastModifiedDateTime": "2022-11-28T21:30:23.973Z"
},
{
"@odata.etag": "W/\"JzE5OzQ1NDA4MjI1MTMyODI1NTM2MzcxOzAwOyc=\"",
"id": "81659bdb-636f-ed11-8c34-0022482d7230",
"entryNumber": 155943,
"postingDate": "2022-11-25",
"documentNumber": "900541129_2",
"documentType": "Payment",
"accountId": "f75fa57a-3d01-ed11-82f8-002248348c2a",
"accountNumber": "10101",
"debitAmount": 0,
"creditAmount": 20598.39,
"lastModifiedDateTime": "2022-11-28T21:30:23.973Z"
}
I can see this in the application, so what object allows me to call those together in the API?
