Dynamics Community Forum Thread Details

Hi,
I hope you can help me. We are using the sales invoice API to create an invoice & customer payment API to create an invoice payment.
When we use the pull sales invoice using API, the payload's /remainingAmount/ field is not being updated correctly.

Posting below the response received from the API

Invoice Payment (partial) as Posted to MS Business Central

{    /customerId/ : /78ec536c-2756-ec11-bb7d-000d3aaa1396/,    /postingDate/ : /2023-04-03/,    /amount/ : 1000.0,    /appliesToInvoiceId/ : /301e3f21-d0a8-ed11-9a8a-000d3a9e93b2/,    /description/ : /Invoice Payment: auxiliary/,    /comment/ : /Invoice Payment: auxiliary/,    /documentNumber/ : /C389217/,    /customerPaymentJournal/ : {        /code/ : /PMT-566828/,        /balancingAccountId/ : /53ec536c-2756-ec11-bb7d-000d3aaa1396/,        /displayName/ : /Custom Cash Receipt Journal/    }}

Invoice Payment as Pulled from MS Business Central

{      /@odata.etag/: /W////JzIwOzE2MzIwMjYyMTk2NzAyNTg0MDIxMTswMDsn////,      /id/: /0dd97ae4-5ed2-ed11-a7c7-0022482c9333/,      /code/: /PMT-566828/,      /displayName/: /Custom Cash Receipt Journal/,      /lastModifiedDateTime/: /2023-04-03T20:34:13.35Z/,      /balancingAccountId/: /53ec536c-2756-ec11-bb7d-000d3aaa1396/,      /balancingAccountNumber/: /40100/,      /customerPayments/: [        {          /@odata.etag/: /W////JzIwOzE0MTQ2NTQxMzU5NjQ0MTEzNzA3MTswMDsn////,          /id/: /0ed97ae4-5ed2-ed11-a7c7-0022482c9333/,          /journalId/: /0dd97ae4-5ed2-ed11-a7c7-0022482c9333/,          /journalDisplayName/: /PMT-566828/,          /lineNumber/: 10000,          /customerId/: /78ec536c-2756-ec11-bb7d-000d3aaa1396/,          /customerNumber/: /20000/,          /postingDate/: /2023-04-03/,          /documentNumber/: /C389217/,          /externalDocumentNumber/: //,          /amount/: 1000,          /appliesToInvoiceId/: /301e3f21-d0a8-ed11-9a8a-000d3a9e93b2/,          /appliesToInvoiceNumber/: /PS-INV103347/,          /description/: /Invoice Payment: auxiliary/,          /comment/: /Invoice Payment: auxiliary/,          /lastModifiedDateTime/: /2023-04-03T20:34:15.757Z/        }      ]    },

Invoice as Pulled from MS Business Central (after the partial payment)

{      /@odata.etag/: /W////JzE5OzY3Nzg0NTcyMDM4MDkxMDg3MDgxOzAwOyc=////,      /id/: /301e3f21-d0a8-ed11-9a8a-000d3a9e93b2/,      /number/: /PS-INV103347/,      /externalDocumentNumber/: //,      /invoiceDate/: /2023-02-09/,      /postingDate/: /2023-02-09/,      /dueDate/: /2024-02-09/,      /customerPurchaseOrderReference/: //,      /customerId/: /78ec536c-2756-ec11-bb7d-000d3aaa1396/,      /customerNumber/: /20000/,      /customerName/: /Trey Research/,      /billToName/: /Trey Research/,      /billToCustomerId/: /78ec536c-2756-ec11-bb7d-000d3aaa1396/,      /billToCustomerNumber/: /20000/,      /shipToName/: /Trey Research/,      /shipToContact/: /Helen Ray/,      /sellToAddressLine1/: /153 Thomas Drive/,      /sellToAddressLine2/: //,      /sellToCity/: /Chicago/,      /sellToCountry/: /US/,      /sellToState/: /IL/,      /sellToPostCode/: /61236/,      /billToAddressLine1/: /153 Thomas Drive/,      /billToAddressLine2/: //,      /billToCity/: /Chicago/,      /billToCountry/: /US/,      /billToState/: /IL/,      /billToPostCode/: /61236/,      /shipToAddressLine1/: /153 Thomas Drive/,      /shipToAddressLine2/: //,      /shipToCity/: /Chicago/,      /shipToCountry/: /US/,      /shipToState/: /IL/,      /shipToPostCode/: /61236/,      /currencyId/: /00000000-0000-0000-0000-000000000000/,      /shortcutDimension1Code/: /SALES/,      /shortcutDimension2Code/: /MEDIUM/,      /currencyCode/: /USD/,      /orderId/: /00000000-0000-0000-0000-000000000000/,      /orderNumber/: //,      /paymentTermsId/: /84eb536c-2756-ec11-bb7d-000d3aaa1396/,      /shipmentMethodId/: /00000000-0000-0000-0000-000000000000/,      /salesperson/: /JO/,      /pricesIncludeTax/: false,      /remainingAmount/: 5000,      /discountAmount/: 0,      /discountAppliedBeforeTax/: true,      /totalAmountExcludingTax/: 5000,      /totalTaxAmount/: 0,      /totalAmountIncludingTax/: 5000,      /status/: /Open/,      /lastModifiedDateTime/: /2023-02-09T23:19:03.077Z/,      /phoneNumber/: //,      /email/: /helen.ray@contoso.com/,      /currency/: null,      /paymentTerm/: {        /@odata.etag/: /W////JzE5OzQ5NDU4ODM0NTg2MTU4OTk5NDgxOzAwOyc=////,        /id/: /84eb536c-2756-ec11-bb7d-000d3aaa1396/,        /code/: /14 DAYS/,        /displayName/: /Net 14 days/,        /dueDateCalculation/: /14D/,        /discountDateCalculation/: //,        /discountPercent/: 0,        /calculateDiscountOnCreditMemos/: false,        /lastModifiedDateTime/: /2021-12-06T00:00:17.883Z/      },      /salesInvoiceLines/: [        {          /@odata.etag/: /W////JzIwOzE4MjMwMjY4NzMyMzAxMzk2NTI4MTswMDsn////,          /id/: /321e3f21-d0a8-ed11-9a8a-000d3a9e93b2/,          /documentId/: /301e3f21-d0a8-ed11-9a8a-000d3a9e93b2/,          /sequence/: 10000,          /itemId/: /00000000-0000-0000-0000-000000000000/,          /accountId/: /53ec536c-2756-ec11-bb7d-000d3aaa1396/,          /lineType/: /Account/,          /lineObjectNumber/: /40100/,          /description/: /Push Invoice: auxiliary/,          /unitOfMeasureId/: /00000000-0000-0000-0000-000000000000/,          /unitOfMeasureCode/: //,          /unitPrice/: 500,          /quantity/: 10,          /discountAmount/: 0,          /discountPercent/: 0,          /discountAppliedBeforeTax/: false,          /amountExcludingTax/: 5000,          /taxCode/: /NONTAXABLE/,          /taxPercent/: 0,          /totalTaxAmount/: 0,          /amountIncludingTax/: 5000,          /invoiceDiscountAllocation/: 0,          /netAmount/: 5000,          /netTaxAmount/: 0,          /netAmountIncludingTax/: 5000,          /shipmentDate/: /2023-02-09/,          /itemVariantId/: /00000000-0000-0000-0000-000000000000/,          /locationId/: /22ec536c-2756-ec11-bb7d-000d3aaa1396/        }      ]    },

Actual Result: /remainingAmount/: 5000

Expected Result: /remainingAmount/: 4000

Categories:

Dynamics 365 Business Central