Expose Import IDs for All Related Records in

Expose Import IDs for All Related Records in Query

Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export.

Currently, Import and Export may expose an Import ID for a related record while Query exposes only the Import ID of the primary record. For example, a Receivables client’s Automatic Payment Import ID is available in Import and Export but not under the client’s Automatic Payments fields in Query.

This inconsistency prevents automation from obtaining Import IDs. The Query API can return only fields exposed through Query, while Import and Export do not have equivalent APIs. A user may therefore be able to update a related record through Import but have no supported way to automatically retrieve the Import ID required to identify that record.

Please:

Add Import ID fields to Query for all related record types across Financial Edge NXT where those identifiers are available through Import or Export.
Make those fields available through the Query API.
Ensure that Query, Import, and Export expose record identifiers consistently.

Automatic Payment records are the immediate use case, but this should be addressed broadly rather than as a one-off change. Consistent access to related-record Import IDs would allow organizations to identify and update existing records through supported integrations instead of relying on manual exports.