Sale/Invoice/Item GET request returns 2 invoices short
In a GET request today, the control count was 404, but only 402 invoice records were received. Repeated with same result.
URL: https://arl2.api.myob.com/accountright/<fileID>/Sale/Invoice/Item?$top=400&$filter=Date ge datetime'2025-04-01'
Has anyone had the same experience?
Can MYOB offer an explanation? It's hard to provide accurate sales reports when this happens.
Thanks Doreen_P . I've already done that. I posted here to see if any other developers have had this experience, and get their responses.
I also exported all the item invoices to a file, extracted the invoice numbers and compared them with a list of invoice numbers taken from the JSON files included in the API response. Since there were 403 in each set, I concluded that no other invoice is missing from the response.
