{"id":32437,"date":"2026-08-07T13:11:10","date_gmt":"2026-08-07T13:11:10","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sagex3\/?p=32437"},"modified":"2026-08-07T13:11:10","modified_gmt":"2026-08-07T13:11:10","slug":"managing-customer-allocations-in-sage-x3","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2026\/08\/07\/managing-customer-allocations-in-sage-x3\/","title":{"rendered":"Managing Customer Allocations in Sage X3"},"content":{"rendered":"\n<p>In any enterprise resource planning (ERP) system, managing customer payments and allocating them to specific orders is crucial for streamlining accounting processes and ensuring that your financial records remain accurate. <strong>Sage X3<\/strong>, a leading ERP solution, provides an efficient and effective way to manage customer payments and allocate them to orders. In this step-by-step guide, we\u2019ll walk through how to create payments, check for accounting holds, and allocate customer payments to specific sales orders within Sage X3.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>1. Creating a Payment for the Customer<\/strong><\/h2>\n\n\n\n<p>The first step in the customer allocation process is creating a payment for the customer. In Sage X3, this is done via the <strong>Payment\/Receipt Entry<\/strong> screen. This is where you can specify the payment details, including the amount and customer information.<\/p>\n\n\n\n<p><strong>Path<\/strong>: A\/P-A\/R Accounting &gt; Payments \u00ad\u00ad\u00ad\u00ad\u00ad\u00ad&gt; Payment\/Receipt entry<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"582\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry-1024x582.png\" alt=\"\" class=\"wp-image-32438\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry-1024x582.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry-300x170.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry-768x436.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry-660x375.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-1_Payment-receipt-entry.png 1463w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 1: Payment receipt entry<\/strong><\/p>\n\n\n\n<p>For example, let\u2019s consider the following data for the customer:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Customer:<\/strong> NA001<\/li>\n\n\n\n<li><strong>Amount:<\/strong> 11,000 USD<\/li>\n\n\n\n<li><strong>Site:<\/strong> NA011<\/li>\n<\/ul>\n\n\n\n<p>You can choose to either settle an outstanding order or allocate the payment as a prepayment for future orders. Once the payment entry is created, you&#8217;re ready to proceed to the next step, where the payment will be linked to specific sales orders.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>2. Checking for Accounting Holds<\/strong><\/h2>\n\n\n\n<p>Before moving forward with the payment allocation, it\u2019s essential to ensure that there are no holds on the customer account or payment. These holds can sometimes prevent the allocation process from completing smoothly.<\/p>\n\n\n\n<p><strong>Path:<\/strong> Usage &gt; Batch server &gt; Accounting tasks<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"226\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task-1024x226.png\" alt=\"\" class=\"wp-image-32439\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task-1024x226.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task-300x66.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task-768x170.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task-660x146.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-2_Accounting-task.png 1533w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 2: Accounting task<\/strong><\/p>\n\n\n\n<p>In Sage X3, you can quickly check for accounting holds by reviewing the <strong>Accounting Task<\/strong> screen. If there are any holds, the system will notify you, and you may need to consult with the <strong>Batch Server<\/strong> or resolve any outstanding issues. This verification step ensures a seamless payment process and prevents discrepancies in your financial records.<\/p>\n\n\n\n<p><strong>Path:<\/strong> Administration &gt; Endpoints &gt; Batch server.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"140\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-1024x140.png\" alt=\"\" class=\"wp-image-32440\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-1024x140.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-300x41.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-768x105.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-1536x210.png 1536w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server-660x90.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-3_Batch-server.png 1816w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 3: Batch server<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>3. Entering Customer Allocation Data<\/strong><\/h2>\n\n\n\n<p>Once the payment is created and any accounting holds are resolved, it\u2019s time to allocate the payment. Navigate to the <strong>Customer Allocation<\/strong> screen in Sage X3. Here\u2019s what you need to do:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Site:<\/strong> Select the appropriate site where the transaction is being processed.<\/li>\n\n\n\n<li><strong>Customer:<\/strong> Choose the customer (e.g., NA001) whose payment you\u2019re allocating.<\/li>\n\n\n\n<li><strong>Company:<\/strong> Specify the company associated with the transaction.<\/li>\n<\/ul>\n\n\n\n<p><strong>Path:<\/strong> A\/P-A\/R Accounting &gt; Open items &gt; Customer allocations.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"247\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-1024x247.png\" alt=\"\" class=\"wp-image-32441\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-1024x247.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-300x72.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-768x185.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-1536x371.png 1536w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation-660x159.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-4_Customer-allocation.png 1869w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 4: Customer allocation<\/strong><\/p>\n\n\n\n<p>After entering this data, the system will display the payment details and show you a line item with the created receipt. This is where you can review and confirm the payment details before proceeding with the allocation.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>4. Creating a Sales Order (if Needed)<\/strong><\/h2>\n\n\n\n<p>In some instances, there may not be a sales order created yet. If that\u2019s the case, you can easily create a <strong>Sales Order<\/strong> in Sage X3 and then add it to the <strong>Customer Allocation<\/strong> screen. This integration ensures that any prepayments or allocations are directly tied to a newly created sales order in real time.<\/p>\n\n\n\n<p><strong>Path:<\/strong> Sales &gt; Orders &gt; Orders<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"220\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order-1024x220.png\" alt=\"\" class=\"wp-image-32442\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order-1024x220.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order-300x64.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order-768x165.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order-660x142.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-5_Sales-order.png 1464w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 5: Sales order<\/strong><\/p>\n\n\n\n<p>Creating a sales order ensures that you have the appropriate documentation in place for the allocation, streamlining the order fulfillment process.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>5. Allocating Payment to a Specific Order<\/strong><\/h2>\n\n\n\n<p><strong>Path: <\/strong>A\/P-A\/R Accounting > Open items > Customer allocations.<\/p>\n\n\n\n<p>Once the sales order is created (if needed), it\u2019s time to allocate the payment to a specific sales order. This step is straightforward in Sage X3:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Select the Order:<\/strong> From the dropdown menu on the Customer Allocation screen, select the sales order you want to apply the payment to.<\/li>\n\n\n\n<li><strong>Enter the Amount:<\/strong> Specify the amount to be allocated to that order.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"267\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-1024x267.png\" alt=\"\" class=\"wp-image-32443\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-1024x267.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-300x78.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-768x201.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-1536x401.png 1536w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation-660x172.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-6_Payment-allocation.png 1911w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 6: Payment allocation<\/strong><\/p>\n\n\n\n<p>By completing this step, Sage X3 will generate a <strong>Prepayment<\/strong> for the sales order. This ensures that the payment is accurately applied to the order and available for use during order fulfillment.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>6. Generating Prepayment for the Order<\/strong><\/h2>\n\n\n\n<p><strong>Path: <\/strong>Sales &gt; Orders &gt; Orders &gt; Click on three dots &gt; Select Prepayment.<\/p>\n\n\n\n<p>After the payment is allocated, Sage X3 will automatically generate the prepayment for the sales order based on the amount entered. This prepayment is essential for funding the order and ensuring that the payment is linked correctly.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"334\" height=\"392\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-7_Path-to-Prepayment-on-sales-order.png\" alt=\"\" class=\"wp-image-32444\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-7_Path-to-Prepayment-on-sales-order.png 334w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-7_Path-to-Prepayment-on-sales-order-256x300.png 256w\" sizes=\"(max-width: 334px) 100vw, 334px\" \/><\/figure>\n\n\n\n<p><strong>Fig 7: Path to Prepayment on sales order<\/strong><\/p>\n\n\n\n<p>By doing this, the sales order is now funded, and the prepayment is ready for processing. This step saves time by automating the application of payments to orders.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>7. Verifying the Allocation<\/strong><\/h2>\n\n\n\n<p>Once the payment is successfully allocated to the sales order, it\u2019s important to verify that everything is correct. Here are two places to check in Sage X3:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Sales Order Prepayment Section:<\/strong> Navigate to the <strong>Prepayment<\/strong> section within the Sales Order screen. Here, you can confirm that the allocated amount is correctly reflected.<\/li>\n<\/ul>\n\n\n\n<p><strong>Path:<\/strong> Sales &gt; Orders &gt; Orders &gt; Click on three dots &gt; Select Prepayment.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"318\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen-1024x318.png\" alt=\"\" class=\"wp-image-32445\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen-1024x318.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen-300x93.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen-768x238.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen-660x205.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-8_Prepayment-screen.png 1151w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 8: Prepayment screen<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Payment Screen:<\/strong> Additionally, check the <strong>Payment screen<\/strong> to ensure that the sales order is linked with the allocated prepayment amount.<\/li>\n<\/ul>\n\n\n\n<p><strong>Path:<\/strong> A\/P-A\/R Accounting &gt; Payments \u00ad\u00ad\u00ad\u00ad\u00ad\u00ad&gt; Payment\/Receipt entry<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"416\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-1024x416.png\" alt=\"\" class=\"wp-image-32446\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-1024x416.png 1024w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-300x122.png 300w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-768x312.png 768w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-1536x624.png 1536w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen-660x268.png 660w, https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2026\/08\/Fig-9_Payment-screen.png 1581w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>Fig 9: Payment screen<\/strong><\/p>\n\n\n\n<p>Thus, we checked how Effectively managing customer allocations in Sage X3 ensures accurate financial tracking and smooth order processing. By following the step-by-step process\u2014from creating payments and checking for accounting holds to allocating payments and verifying prepayments\u2014you can maintain clear financial records and enhance customer satisfaction.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In any enterprise resource planning (ERP) system, managing customer payments and allocating them to specific orders is crucial for streamlining accounting processes and ensuring that your financial records remain accurate. Sage X3, a leading ERP solution, provides an efficient and effective way to manage customer payments and allocate them to orders. In this step-by-step guide,\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/2026\/08\/07\/managing-customer-allocations-in-sage-x3\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,3,4,5,4630,3162,6,13,7,8,3642,9,4568,4578,10,2796,11],"tags":[2576,107,477,1240,1448,1503,1822,1839,2871,1942,1945,1947],"class_list":["post-32437","post","type-post","status-publish","format-standard","hentry","category-configuration","category-debug","category-faq","category-features","category-functional","category-greytrix","category-installation","category-integration","category-miscellaneous-tables","category-sage-erp-x3","category-sage-x3","category-sage-x3-consulting","category-sale-x3","category-shipeazy","category-standard","category-technical","category-tips","tag-accounts","tag-allocation","tag-customer","tag-management","tag-payment","tag-prepayment","tag-sage-x3","tag-sage-x3-blogs","tag-sage-x3-functional-blogs","tag-sage-x3-technical-assistance","tag-sage-x3-technical-blogs","tag-sage-x3-technical-issues"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/32437","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=32437"}],"version-history":[{"count":3,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/32437\/revisions"}],"predecessor-version":[{"id":32449,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/32437\/revisions\/32449"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=32437"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=32437"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=32437"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}