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Finance | Project Operations, Human Resources, ...
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Apply Payment to invoice using e-connect API

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Posted on by 159

Hi All,

I would like to insert a new payment and apply to invoices

with the e-connect API only.

taPMTransactionInsert doesn't have fields to apply invoice.

Is there any option to do that?

thanks,

Assaf

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I have the same question (0)
  • Lucas Reuss Profile Picture
    on at

    Hello Assaf,

    Thank you for your post.  Unfortunately, there are not any options to apply transactions within the out of the box taPMTransactionInsert stored procedure.  I know that there are those in the Dynamics GP Community that have done processes like this within the taPMTransactionInsertPost procedure, or through customizations.  I will leave the post up for the Community to comment on, as those that have worked through doing this before would be the best resources for answering the question.

    Regards,

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