I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment in Sage the detail information is missing.  The json I'm passing is;

{
"BatchTypeClass":"Adjustment",
"BatchDate":"2019-01-10T08:00:00.000Z",
"Description":"Load-753",
"BatchNumber":1,
"SourceApplication":"Revenova",
"BankRateType":"SP",
"BankCode":"",
"BatchType":"Entered",
"BatchRecordType":"AD",
"ReceiptsAdjustments":
[
{
"BankCode":"",
"PaymentCode":"CHECK",
"ReceiptTransactionType":"Receipt",
"PaymentType":"None",
"DocumentType":"None",
"PostingDate":"2019-01-10T08:00:00.000Z",
"ReceiptDateAdjustmentDate":"2019-01-10T08:00:00.000Z",
"CustomerNumber":"56234",
"DocumentNumber":"Load-753",
"EntryDescription":"",
"EntryNumber":1,
"BatchType":"",
"MiscellaneousReceipts":
[
{"DocumentNumber":"Load-753","DistributionCode":"","AccountNumber":"5010-2","DistributionAmount":300.00,"BillingDate":"2019-01-10T08:00:00.000Z","LineNumber":1}]}]}

The reponse that I receive from Sage is that is it was successful but not seeing the detail information (MiscellaneousReceipts) in Sage?

Is there a step I'm missing in Sage?