For any service that is created in Duve that you would like to send back information to Mister Booking, here is what must be added from Mister Booking so that it will correctly sync back.
How to Set It Up?
Duve will perform a request to retrieve the IDs which are meant to be placed in the Billing ID section of the Upsell. Duve's Support Team will send you a list of all the IDs.
Add the IDs provided by Duve to each Service/Upsell in Duve under Advanced options in the field Billing Identifier.
You’re done!
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