Dear experts,
I am wondering whether Bydesign has an web service api that can clear open receivables for customers.
I have seen a standard web service called "QueryAccountOpenAmountsIn" in tenant but this only allows us to
'Read', not allowing us to clear.
Our intention is to check through the web service api, whether we can possibly
1) create customer invoice from web CBO(this would be under customer open AR in 'Account'.
2) create bank statement from web CBO. or create On account Payment from web CBO.
3) clear both above customer invoice and bank statement(or On account payment) from web CBO(this will require "clear manually" function).
Many thanks in advance!
Best regards,
Yohan