1. Introduction
Seamless supports integration with WayToBill as the Billing provider.
2. General
This is the 1st step to initial the connection between Seamless & WayToBill
Field | Description |
|---|---|
Update Credentials | Seamless requires the Merchant Id, API Key and Campaign ID from your WayToBill tenant to initial the integrations between 2 systems.  |
Reference | Reference of your tenant |
3. Invoice Settings
Field | Description |
|---|---|
Insured Object Description Format | Seamless requires the Merchant Id, API Key and Campaign ID from your WayToBill tenant to initial the integrations between 2 systems. |
Reference | Reference of your tenant |
4. Invoice Settings
5. Handling Fee
These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VI.-Handling-fee.
6. Commission Product
These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VII.-Commission-product
7. Invoice Notes
8. Journal Posting Settings
9. Custom API Settings
The Custom API settings can map Seamless fields to the fields in Business Central. It can also let Seamless know the hard-coded fields to use in Business Central during the data integration.
Seamless can use the settings to export customer payout options and vendor bank account details to specified fields on Customer Bank Account Card and Vendor Bank Account Card in Business Central.