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Field | Description | ||
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Update Credentials | Seamless requires the Consumer Token and Employee Token from your Tripletex tenant to initial the integrations between 2 systems. | ||
Run Now | Use to trigger the syncing between Seamless & Tripletex. When clicking on this button:
| ||
Retry Overdue Payments | For too-old overdue payments (more than 3 months from the current), you need to manually ask Seamless to get all overdue payments. When clicking the button, Seamless will get all the overdue payments in the past and can get a maximum of 1000 payments per time.
| ||
Reference | TBD
|
III. Connection details
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III. Connection details
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IV. Invoice Settings
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Field | Description |
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BaseUrl | The Tripletex API URL |
Invoice Type | There are 2 invoice types that Seamless support
Depending on your business, you can decide which invoice type you would need to config |
Show VAT On Order/Invoice | <TBD> |
Synchronize Payment Status | There are 3 modes that you can define which installments Seamless will sync the payment status <TBD>
|
Date Format | The date format what Seamless will send to Tripletex
|
IV. Invoice Settings
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Field | Description |
---|---|
Insured Object Description Format | The description template for order item that sent to Tripletex For instance, if you define the description template in Seamless as |
Invoice Line Breakup | Net & Tax would be broken into 2 lines |
Show VAT On Order/Invoice | <TBD> |
Synchronize Payment Status | There are 3 modes that you can define which installments Seamless will sync the payment status <TBD>
|
Date Format | The date format what Seamless will send to Tripletex
|
V. Income Account Details
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