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Anthony LE NAVIEL
Anthony
 31
Use API DDOCUMENT to create customer payment
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Posted: May 22, 2020   
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Han Yun
Yun
 55
Replied 

Hi Anthony,

There's an easy way to use Process Incoming Bank Files to process the payment.

In the Payment Processing Configuration, set the If no matching Invoice found setting as Create a Prepayment, load the bank file via Incoming Bank File Excel Integration and process the file in the Process Incoming Bank FIles. 

It can assign the overpayment part to a prepayment.

To use API, you need to create a pre-processor program to do that. The pre-processor would have to look at the amount of the payment and break it into 2 pieces: 1 to apply to the open invoice and another portion which is the Prepayment.

 

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Replied: Oct 20, 2020
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