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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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
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,
Martin Dráb
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Abhilash Warrier
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