Hi, I need to get invoices for customers that are sent since my last run. But since changedDateTime doesnt use seconds, i will have some issues with either duplicates(using _gte comparison)  or not finding files(using _gt comparison) that are sent the same minute. Since changedDateTime is using ISO-8601 standard, are you able to add the use of seconds? Or is it a better way to do this? Now i first get the associates with the EDI flag enabled for invoices, i then get a list of the invoices created after(_gt) changedDateTime and has the DoneInvoicesAndCreditNotes flag. Invoice list query:  query GetInvoiceList($cId: Int, $date: DateTime, $customerId: Int) {   useCompany(no : $cId)   {          orderDocument(filter: { _and: [ {changedDateTime: {_gt: $date}},       {orderStatus1Flags: {_is_on: DoneInvoicesAndCreditNotes}},     {customerNo: {_eq: $customerId}}     ]})     {       totalCount       items       {         invoiceNo       }     }   } }     ... View more

Hi! When creating a sales order using graphql i am not able to add products to order lines using GTIN, is there a way to do this or are you going to implement this functionality?  ... View more

Hi, When retrieving an invoice through API, what parameters should we check to ensure to invoice is ready for sending through EDI?  Also, is there an easy way to check if a customer has EDI invoice activated in "Grunndata Kunder - Sendemåte for dokumenter"?  ... View more

Hi! I have company A who wants to send salesorders to company B. Until now I've sent these orders directly to the "salesorder(salgsordre)" window, using "order_create" in graphql. But now, when i look at the "Salesorder pluss(salgsordre pluss)" window, there is a "Incoming orders"- table in the browser. Is it correct to send these orders to this table instead of directly into the  "salesorder(salgsordre) - ferdigmeld"- table? And if so, would  incomingDocument_create be the correct mutation? ... View more