How would one go about getting the ClaimId from Expense in the WageRunAccountingResult? trying to create contents similar to the VismaBusiness xml exportfile: <voucherLine> <voucherLineDate>2023-08-25</voucherLineDate> <debitAccountNo>5500</debitAccountNo> <claimID>22513093</claimID> <lineAmount>500.00</lineAmount> <costUnit> <costUnitType>1</costUnitType> <costUnitID>100</costUnitID> </costUnit> <costUnit> <costUnitType>2</costUnitType> <costUnitID>600</costUnitID> </costUnit> </voucherLine>   Getting the transactionid from accountingresult: { "accountIdentifier": "5500", "paycodeId": "026f65f5-d255-40f6-a640-7c01888f61a3", "transactionId": "50b86ffc-3cc2-43e5-a167-58da25c1b82f", "result": 500, "dimensions": [ { "identifier": "1", "value": "100" }, { "identifier": "2", "value": "600" } ], "level": { "positionId": "131abbfb-4b61-494c-9182-de8026a3870f" } } But transaction does not contain claimId from Expense { "id": "50b86ffc-3cc2-43e5-a167-58da25c1b82f", "ownerClientId": "expense", "positionId": "131abbfb-4b61-494c-9182-de8026a3870f", "employeeId": "ee37d3a3-789d-438c-8362-f4d8bb19b9d6", "paycodeId": "026f65f5-d255-40f6-a640-7c01888f61a3", "paycodeIdentifier": 33340, "runAtLevel": "Position", "quantity": 1.00, "price": 500.00, "totalPrice": 500.00, "activeStart": "2023-08-01", "activeEnd": "2023-08-01", "accountingDimensions": [ { "identifier": "1", "value": "100" }, { "identifier": "2", "value": "600" } ] }   ... View more

I'm experiencing a problem with the api not respecting the order of fields when being send as object in a variable. Example for adding an orderline, where I want to send the priceInCurrency. I'm putting this field last in the object, as I want to be sure to override Business price logic.     mutation create_order_lines( $cid: Int! $orderlines: [OrderLine_Insert_Input!]! ) { useCompany(no: $cid) { orderLine_create(values: $orderlines) { affectedRows items { orderNo lineNo productNo description transactionInformation1 priceInCurrency } } } }   variables:   { "cid": 1234567, "orderlines": [ { "orderNo": 2714, "transactionDate": 20230630, "productNo": "131318113", "quantity": 1, "orgUnit2": 4, "transactionInformation1": "object", "description": "Support 2023", "taxAndAccountingGroup": 21, "priceInCurrency": 3300 } ] }   response:   { "useCompany": { "orderLine_create": { "affectedRows": 1, "items": [ { "orderNo": 2714, "lineNo": 6, "productNo": "131318113", "description": "Support 2023", "transactionInformation1": "object", "priceInCurrency": 0 } ] } } }     when sending as value, this is not problem:   mutation create_order_lines( $cid: Int! ) { useCompany(no: $cid) { orderLine_create(values: [{ orderNo: 2714, transactionDate: 20230630, productNo: "131318113", quantity: 1, orgUnit2: 4, transactionInformation1: "values", description: "Support 2023", taxAndAccountingGroup: 21, priceInCurrency: 3300 }]) { affectedRows items { orderNo lineNo productNo description transactionInformation1 priceInCurrency } } } }   response:   { "useCompany": { "orderLine_create": { "affectedRows": 1, "items": [ { "orderNo": 2714, "lineNo": 5, "productNo": "131318113", "description": "Support 2023", "transactionInformation1": "values", "priceInCurrency": 3300 } ] } } }       ... View more

What's the correct syntax for grouping in a query? f.e. count and ordersum by countryNo example query below fails: query read_orders($cid : Int!) { useCompany(no : $cid) { order_aggregate( filter:{ transactionType:{ _eq: 1}, orderDateAsDate:{_gte:"2022-01-01"} }) { grouping{countryNo} count{orderNo} sum{orderSumNetDomestic} } } }   ... View more