syncFundingAgencyDebtorAccountsFromOdoo
Fills in the missing debtor account numbers of the tenant's funding agencies from Odoo.
A debtor number that was maintained directly in Odoo exists there only as the partner's receivable account. This reads that account for every tenant-owned agency without a number and stores its code, also when several agencies' partners book to the same account. An agency that already has a number is left untouched, so running it twice changes nothing. Shared-catalogue records are not read.
Requires authorization features: admin:operations
syncFundingAgencyDebtorAccountsFromOdoo: SyncFundingAgencyDebtorAccountsFromOdooPayload!
Directives
auth
Requires authorization features: admin:operations
Type
SyncFundingAgencyDebtorAccountsFromOdooPayload object
Payload for syncFundingAgencyDebtorAccountsFromOdoo.