Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer Inquery page but there currently is not an API that can be used to retrieve this type of transaction.
The calling system is web based and is used to manage shipping information. Understanding the current credit balance (available credit) for a particular account is critical when determining if the 'customer' is a credit risk.
by: Joe S. | over a year ago | Financial Management
Comments
Agree. This has always been awkward even in the base tables.
This idea was posted in May 2020