Hi
whats the best way to filter the invoices which has not been transfered before in the Soap API?
I can't see any way to mark the invoices as exported / transfered. And I don't find out what the correct filter fields are either.
In the Invoice-Endpoint there are the following filters:
BaseDate
CustomerId
EndDate
InvoiceId
IsOutstanding
StartDate
But: Is StartDate related to the invoice-date?
Or we can use the exportInvoices endpoint, but there I get just all invoices. The only filter is:
maxRecordsout
What is your recommended way to do that?
Florian