Being able to
- read payments received in the bank accounts and
- assign payment(s) to the matching invoices
via the API as it is now possible through the interface would be very valuable when processing a substantial amount of payments.
Could we have this in the API?
Thank you in advance.
Being able to
via the API as it is now possible through the interface would be very valuable when processing a substantial amount of payments.
Could we have this in the API?
Thank you in advance.