Business API Item Bill no AccountID
We are using the API to get Bills (amongst other things) from a client's MYOB file. The client has created an Item (type) bill. On their myob screen (see attached), there is no Item selected, but there is a Category selected, which looks like an Account ID (GL Code). We can successfully GET the Bills in question from the API. However, the Item (UID, etc) is empty, and the Account (UID, etc) is empty. It isn't clear how we get the Account ID for the line item. If an Item was selected by the client (on the myob side), we could source an Account ID via the Item. I'm assuming the Category on the myob page is different from the Category endpoint under the General Ledger.
Any help on how to source the Account ID (GL Code) on our side would be appreciated.
TIA, Ian