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Applying a payment from a customer
GrimDog
Member Posts: 2
Hello all,
I have a mobile application that is currently integrated with Dynamics AX. I have just begun trying to integrate it to NAV 4.0 sp3 and have zero experience functionally or technically with NAV. I have been able to figure out how to create sales orders and customers utilizing XMLPorts but am trying to figure out how to create a payment in NAV.
I have 2 scenarios:
1. An order is placed on the mobile that we also capture payment for. When this hits NAV, I create the sales order, invoice and post it. But, where do I create the payment?
2. A customer can submit a generic payment through the mobile. For example, John from ABC company gives me $100 toward his account. On the mobile, I create a new payment for ABC for $100. Where does this go in NAV? Can I apply a payment in NAV without an invoice as a reference?
Any guidance into what tables and codeunits do these kinds of actions within NAV would be greatly appreciated.
I have a mobile application that is currently integrated with Dynamics AX. I have just begun trying to integrate it to NAV 4.0 sp3 and have zero experience functionally or technically with NAV. I have been able to figure out how to create sales orders and customers utilizing XMLPorts but am trying to figure out how to create a payment in NAV.
I have 2 scenarios:
1. An order is placed on the mobile that we also capture payment for. When this hits NAV, I create the sales order, invoice and post it. But, where do I create the payment?
2. A customer can submit a generic payment through the mobile. For example, John from ABC company gives me $100 toward his account. On the mobile, I create a new payment for ABC for $100. Where does this go in NAV? Can I apply a payment in NAV without an invoice as a reference?
Any guidance into what tables and codeunits do these kinds of actions within NAV would be greatly appreciated.
0
Comments
u can post a payment in Nav without giving the Invoice reference, but if u want to apply a payment then Invoice no. is required. Payment in Nav uses Gen. Journal Line table (81) and codeunit 12.
Regards
Rajat.