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Hi there,
I wanted to know if I can use the API to pull a list of customer Invoices that are ready for export, similar to the 'Transactions Ready for Export Report' functionality detailed here https://helpguide.simprogroup.com/Conte ... Report.htm
I have seen that i can use the API to get customer invoices, but it does not mention how to tell if they were previously exported or how to mark them as exported http://developer.simprogroup.com/apidoc ... e8db191524
can someone please help me with this ?
Transactions Ready for Export Report
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