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Customer bulk import - Possible to generate a Batch using Api

in Receivables & Collections 10 comments

Summary: Is there an API to create a batch in fusion?


Content (required):

When using the bulk customer import dataload template it is first required to generate a batch identifier. Is there an API for this so it can be managed as part of an automated integration to import customers, or does it have to be done manually through the fusion application?

Version (include the version you are using, if applicable):

22c

Code Snippet (add any code snippets that support your topic, if applicable):

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