Auto invoice - create transactions
Hello,
I want to create transaction by insert values to ar interface table
today I have a new case about Debit Authorization. I have a receipt_method_id,term_id for insert value to ar interface but I don't know which's column that related "Debit Authorization" column
How to create this?
This is setup page
Do you know the query to get value from Debit Authorization?
Thank you in advance,