Hi,
i am trying to fetch posted sales invoices through the endpoint /salesInvoices&expand=salesInvoiceLines.
In BC i have verificed 16 posted invoices, however, when performing the call, I only receive 10 records. It is always the same records.
if I set filter on document number to one of the 6 documents that I do not receive, the API will return nothing. I get no erro message.
Is there any requirements for a sales invoice to appear in the API?
