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How can we improve API in SAM?

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  1. online sales to be imported as 'receipts' rather than 'ínvoices'

    • Currently SAM imports the online sales into SAM as ‘Invoices’. These sales are paid for upfront, and therefore a ‘Receipt’ is required, rather than an invoice. We only supply ‘invoices’ to wholesale customers, not online sales customers. Adam has advised that the API only allows sales to be imported as ‘invoices’ which poses a problem for us.

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