Receipt API
To bring in Unapplied Receipts and Conversion Receipts for Open Debit items to reduce the balance to the original amount due.
Pre-requisites:
- Set of Books
- Code combinations
- Items
- Quick Codes
- Sales representatives
- Customers
- Sales Tax rate
- AR_RECEIPT_API_PUB.CREATE_CASH
- AR_RECEIPT_API_PUB.CREATE_AND_APPLY
- AR_CASH_RECEIPTS
- Check the currency and the exchange rate type to assign the exchange rate.
- Validate bill to the customer.
- Get bill to site use id.
- Get the customer trx id for this particular transaction number.
- Get payment schedule date for the customer trx id.
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