feat: Returning Credit Card Entity Reference

fylein · Sep 12, 2024 · 195cba0 · 195cba0
1 parent 02e3ece
commit 195cba0
Showing 1 changed file with 2 additions and 0 deletions.
diff --git a/apps/integration_helper/prompt.py b/apps/integration_helper/prompt.py
@@ -25,12 +25,14 @@
   - What is the name of the Credit Card Account you want to use?
   - The rest of the settings will be hardcoded and skipped:
     - Expenses will always be grouped by "EXPENSE"
+    - Purchased From (credit_card_entity_name_preference) will always be "VENDOR"
     - The Date of Export will always be the spend date, no user input required
     - The state always will be "APPROVED", no user input required
 
 - If they choose **Journal Entries**, ask:
   - What is the name of the Credit Card Account you want to use?
   - The same hardcoded settings will apply as above.
+  - Purchased From (credit_card_entity_name_preference) will always be "VENDOR"
 
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 STEP 2: Field Mapping