Billtrust and Moonflow Integration

Billtrust modules

• Create a Category Creates a new category in the specified service.
• Create a Department Creates a new department in the system.
• Create a Dispute Creates a dispute for a transaction or charge in the system.
• Create a Dispute Note Creates a dispute note in the system.
• Create a Reason Creates a new reason entry in the system.
• Create a Resolution Creates a resolution based on the provided parameters.
• Create an Assignee Creates an assignee for a task or project.
• Delete a Buyer Account Card Deletes a buyer's account card from the system.
• Delete a Category Deletes a category from the service.
• Delete a Department Deletes a department from the database.
• Delete a Department by Code Deletes a department using its unique code identifier.
• Delete a Dispute Deletes a dispute from the system.
• Delete a Dispute Note Deletes a specified dispute note in the system.
• Delete a Reason Deletes a specific reason from the system.
• Delete a Resolution Deletes a resolution from the system.
• Delete a Resolution by Code Deletes a resolution using a specific code as the identifier.
• Delete a Surcharging Buyer Account Deletes a surcharging buyer account from the system.
• Delete an Assignee Removes an assignee from a task or project.
• Delete an Assignee by Email Deletes an assignee using their email address.
• Delete an Attachment Deletes a specified attachment from the system.
• Generate a Presigned Upload URL Generates a presigned URL for uploading a file to the server.
• Get a Category by Code Retrieves a category using the specified code.
• Get a Company Score Retrieves the score for a specific company.
• Get a Credit Application Retrieves a credit application using a specific ID.
• Get a Department Retrieves a department by its code.
• Get a Dispute Retrieves information about a specific dispute by its ID.
• Get a Dispute Note by ID Retrieves a dispute note using the specified ID.
• Get a Reason Retrieves a specific reason from the database or service.
• Get a Resolution Retrieves a resolution using a specific code.
• Get a Signed Credit Application Retrieves a signed credit application from the service.
• Get a Subcharging Buyer Account Retrieves a subcharging buyer account.
• Get an Assignee by Email Retrieves an assignee using their email address.
• Get an Attachment Retrieves an attachment by ID.
• Get Business Units Retrieves business units from a service.
• Get Buyer Account Card Retrieves information about a buyer's account card.
• Get Dispute Audit Log Retrieves the dispute audit log from the system.
• Get Dispute by IDs Retrieves disputes using specific IDs.
• Get Notification Settings Retrieves the notification settings for a user or service.
• List All Notes for Credit Application Retrieves all notes associated with a credit application.
• List Assignees Retrieves a list of assignees.
• List Attachments Retrieves all attachments from a specific service.
• List Categories Retrieves a list of categories from the service.
• List Credit Applications Retrieves a list of credit applications.
• List Departments Retrieves a list of departments.
• List Disputes Retrieves a list of disputes from the service.
• List Documents for Credit Application Fetches all documents related to a credit application.
• List Notes Retrieves all notes for a dispute.
• List Reasons Retrieves a list of reasons.
• List Reasons by Category Retrieves reasons by category.
• List Resolutions Retrieves a list of resolutions.