How to automate CSV Channel Batch Upload task
Summary:
For Channel Batch upload via CSV file, how do we automate the process? We have different criteria to extract the AR Transactions data like fully paid AR Transactions, Unpaid AR Invoices for Channel batch.
Once extracted, how do we automate the process of loading the CSV file.
We will have custom extension to extract the AR Transactions and populate CSV file. I have been manually uploading CSV file via Import Management→Create Import Activity but how do we automate the upload process.
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