I am looking at your API documents and am a bit confused about Bank Transactions and Bank Transaction Explanations. Please clarify or confirm the below:
- It seems the only way you can create a bank transaction on freeagent is to upload a CSV file with the transactions
- The CSV details are very low so you would need to create a bank transaction explanation for each of the bank transaction that you upload to add detail like sales type code and stuff like that.
- If I create a bank transaction explanation without the bank transaction already being there, what happens?
- I am trying to automatically create a bank transaction on freeagent, when my booking system has been marked as paid for a particular booking. What is the simplest way to do this? I just need to create a bank transaction with adequately detail each time a booking is made on my hotel booking system.