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Emma.

Allocating purchase ledger receipts to purchase ledger payments using the API

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Is it possible to automatically allocate a purchase ledger receipts to a purchase ledger payment using the API?

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    There's currently not an endpoint for Purchase Ledger Allocations.

    (However : if it's Sage 200 Professional 2023R2 or above that you're working with and you're a member of the Sage 200 Developer programme - or your Business partner is - then it's possible to extend the API with your own endpoints. I've added quite a few endpoints to provide 'missing' functionality for client integrations, and exposing PL allocations is among them. It's not terribly difficult to do.) 

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    There's currently not an endpoint for Purchase Ledger Allocations.

    (However : if it's Sage 200 Professional 2023R2 or above that you're working with and you're a member of the Sage 200 Developer programme - or your Business partner is - then it's possible to extend the API with your own endpoints. I've added quite a few endpoints to provide 'missing' functionality for client integrations, and exposing PL allocations is among them. It's not terribly difficult to do.) 

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